| 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. |
| 2609006WL016656 | PB-09-006-129-001/23 | 1 | Seeto Devi | 2609006129/RC/9989083589 | repair&maint. of roadside berm from vill. sarkara farm to vill.devinagar swai singh wala 2022-23 | 6305 | 2609006000NRG24071120230360338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609006_071123APB_FTO_67155 | 360338 |
| 2609006WL0019180 | PB-09-006-129-001/23 | 1 | Seeto Devi | 2609006129/RC/9989083589 | repair&maint. of roadside berm from vill. sarkara farm to vill.devinagar swai singh wala 2022-23 | 6305 | 2609006000NRG24011220230397173 | Processed | | 01/01/2024 | PB2609006_011223FTO_72658 | 397173 |