| 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. |
| 2609007WL001101 | PB-09-007-076-001/15 | 3 | BANT KAUR | 2609007076/RC/9989067691 | Repair &maintenance of roadside berms nadpur kesho to link raod anajmandi up at vill nadpur kesho | 734 | 2609007000NRG24040520230024124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609013_040523APB_FTO_7599 | 24124 |
| 2609007WL0002028 | PB-09-007-076-001/15 | 3 | BANT KAUR | 2609007076/RC/9989067691 | Repair &maintenance of roadside berms nadpur kesho to link raod anajmandi up at vill nadpur kesho | 734 | 2609007000NRG24190520230044771 | Processed | | 25/05/2023 | PB2609013_190523FTO_12038 | 44771 |