| 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. |
| 2609005WL000712 | PB-09-005-138-001/148 | 1 | PARKASHO BAI | 2609005138/LD/9989025760 | Levelling of berms from gurudwara sahib to rangian going road at vill. Sural kalan | 380 | 2609005000NRG24260420230015423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609005_260423APB_FTO_5711 | 15423 |
| 2609005WL0002184 | PB-09-005-138-001/148 | 1 | PARKASHO BAI | 2609005138/LD/9989025760 | Levelling of berms from gurudwara sahib to rangian going road at vill. Sural kalan | 380 | 2609005000NRG24220520230047261 | Processed | | 26/05/2023 | PB2609005_220523FTO_12869 | 47261 |