| 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. |
| 2609009WL020486 | PB-09-009-020-001/96 | 1 | GURDEV KAUR | 2609009020/RC/9989086304 | Repair and Maintanance of Road side berms from Banera khurd to Narmana at banera khurd 2022-23 | 13183 | 2609009000NRG24141220230425346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609009_141223APB_FTO_76983 | 425346 |
| 2609009WL0025440 | PB-09-009-020-001/96 | 1 | GURDEV KAUR | 2609009020/RC/9989086304 | Repair and Maintanance of Road side berms from Banera khurd to Narmana at banera khurd 2022-23 | 13183 | 2609009000NRG24050320240526360 | Rejected | Account closed | 22/04/2024 | PB2609009_050324FTO_91143 | 526360 |
| 2609009WL0029069 | PB-09-009-020-001/96 | 1 | GURDEV KAUR | 2609009020/RC/9989086304 | Repair and Maintanance of Road side berms from Banera khurd to Narmana at banera khurd 2022-23 | 13183 | 2609009000NRG24300420240577378 | Yet to be process | | | | 577378 |