| 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. |
| 2609007WL004189 | PB-09-007-005-001/13 | 2 | jaswinder kaur | 2609007005/RC/9989068513 | Repair and maintenance of roadside berms fathepur 353 to kathmathi marri up to at vill. Fathepur353 | 2286 | 2609007000NRG24140620230098863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2609013_140623APB_FTO_21596 | 98863 |
| 2609007WL0004698 | PB-09-007-005-001/13 | 2 | jaswinder kaur | 2609007005/RC/9989068513 | Repair and maintenance of roadside berms fathepur 353 to kathmathi marri up to at vill. Fathepur353 | 2286 | 2609007000NRG24200620230113296 | Processed | | 14/07/2023 | PB2609013_210623FTO_24138 | 113296 |