| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609007WL003122 | PB-09-007-076-001/15 | 3 | BANT KAUR | 2609007076/RC/9989086842 | Rep & Maint. of Kacha Rasta from Govt School to Phaganmajra Main Road at Vill. Nandpur Kesho | 1653 | 2609007000NRG24010620230071529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609013_010623APB_FTO_16662 | 71529 |
| 2609007WL0003922 | PB-09-007-076-001/15 | 3 | BANT KAUR | 2609007076/RC/9989086842 | Rep & Maint. of Kacha Rasta from Govt School to Phaganmajra Main Road at Vill. Nandpur Kesho | 1653 | 2609007000NRG24120620230091643 | Processed | | 20/06/2023 | PB2609013_150623FTO_21961 | 91643 |