| 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. |
| 2609005WL000223 | PB-09-005-147-001/50 | 1 | JASWANT KAUR | 2609005147/LD/9989023064 | development of road berms from GT road to vill. phirni to uksi and pilkhani vill. road (uksi jattan) | 52 | 2609005000NRG24180420230004621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609005_180423APB_FTO_3315 | 4621 |
| 2609005WL0002186 | PB-09-005-147-001/50 | 1 | JASWANT KAUR | 2609005147/LD/9989023064 | development of road berms from GT road to vill. phirni to uksi and pilkhani vill. road (uksi jattan) | 52 | 2609005000NRG24220520230047264 | Processed | | 26/05/2023 | PB2609005_220523FTO_12869 | 47264 |