| 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. |
| 2609010WL007684 | PB-09-010-004-001/33 | 1 | Joginder Kaur | 2609010004/RC/9989091638 | Repair and Maintance of both side berm amamnagar to samana road at village Amamnagar | 2803 | 2609010000NRG24250720230173646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609007_250723APB_FTO_37068 | 173646 |
| 2609010WL0008241 | PB-09-010-004-001/33 | 1 | Joginder Kaur | 2609010004/RC/9989091638 | Repair and Maintance of both side berm amamnagar to samana road at village Amamnagar | 2803 | 2609010000NRG24010820230181320 | Processed | | 04/08/2023 | PB2609007_010823FTO_39623 | 181320 |