| 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. |
| 2609009WL015022 | PB-09-009-158-001/42 | 2 | JASMEL KAUR | 2609009158/RC/9989093035 | Repair and Maint of Road berm from vill to Barsat upto Surajpur Boundry at vill Surajpur 2023-24 | 9376 | 2609009000NRG24131020230324653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_131023APB_FTO_61055 | 324653 |
| 2609009WL0017565 | PB-09-009-158-001/42 | 2 | JASMEL KAUR | 2609009158/RC/9989093035 | Repair and Maint of Road berm from vill to Barsat upto Surajpur Boundry at vill Surajpur 2023-24 | 9376 | 2609009000NRG24161120230371091 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371091 |