| 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. |
| 2609009WL000980 | PB-09-009-081-001/29 | 1 | PARAMJIT KAUR | 2609009081/RC/9989067710 | Repair and Main of Berms upto Surajpur at vill Kalah Majra 2022-23 | 808 | 2609009000NRG24030520230021193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609009_030523APB_FTO_7292 | 21193 |
| 2609009WL0002736 | PB-09-009-081-001/29 | 1 | PARAMJIT KAUR | 2609009081/RC/9989067710 | Repair and Main of Berms upto Surajpur at vill Kalah Majra 2022-23 | 808 | 2609009000NRG24280520230059676 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 59676 |