| 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. |
| 2609009WL010768 | PB-09-009-067-001/85 | 1 | KULWINDER KAUR | 2609009067/RC/9989087170 | Repair and maintance of kacha rasta from halla to jassomajra at village halla 23-24 | 6843 | 2609009000NRG24240820230229697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2609009_240823APB_FTO_47204 | 229697 |
| 2609009WL0011791 | PB-09-009-067-001/85 | 1 | KULWINDER KAUR | 2609009067/RC/9989087170 | Repair and maintance of kacha rasta from halla to jassomajra at village halla 23-24 | 6843 | 2609009000NRG24050920230247385 | Processed | | 07/11/2023 | PB2609009_060923FTO_50673 | 247385 |