| 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. |
| 2609009WL014170 | PB-09-009-020-001/122 | 1 | HARBANS KAUR | 2609009020/RC/9989086305 | Repair and Maintanance of Road side berms from Banera khurd to Kallah Majra at banera khurd 2022-23 | 9202 | 2609009000NRG24041020230304206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_041023APB_FTO_58347 | 304206 |
| 2609009WL0017594 | PB-09-009-020-001/122 | 1 | HARBANS KAUR | 2609009020/RC/9989086305 | Repair and Maintanance of Road side berms from Banera khurd to Kallah Majra at banera khurd 2022-23 | 9202 | 2609009000NRG24161120230371178 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371178 |