| 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. |
| 2609007WL015547 | PB-09-007-005-001/13 | 2 | jaswinder kaur | 2609007005/RC/9989068508 | Repair and maintenance of roadside berms link road fathepur353 to lachkani up to at vill.fathepur353 | 6762 | 2609007000NRG24231020230336086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609013_231023APB_FTO_63103 | 336086 |
| 2609007WL0019432 | PB-09-007-005-001/13 | 2 | jaswinder kaur | 2609007005/RC/9989068508 | Repair and maintenance of roadside berms link road fathepur353 to lachkani up to at vill.fathepur353 | 6762 | 2609007000NRG24041220230400283 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400283 |