| 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. |
| 2609009WL008156 | PB-09-009-080-001/204 | 1 | KARMJIT KAUR | 2609009080/RC/9989076312 | Repair and maintance of road berms upto ITI Nabha at vill kakrala 2022-23 | 5676 | 2609009000NRG24310720230179525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2609009_310723APB_FTO_39020 | 179525 |
| 2609009WL0009018 | PB-09-009-080-001/204 | 1 | KARMJIT KAUR | 2609009080/RC/9989076312 | Repair and maintance of road berms upto ITI Nabha at vill kakrala 2022-23 | 5676 | 2609009000NRG24070820230193943 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 193943 |