| 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. |
| 2609007WL000918 | PB-09-007-030-001/4 | 2 | BABLI KAUR | 2609007030/RC/9989074285 | Repair and Maintenance of Roadside berms upto Jhambo Choe at village Doghat | 426 | 2609007000NRG24020520230019592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_020523APB_FTO_6683 | 19592 |
| 2609007WL0002212 | PB-09-007-030-001/4 | 2 | BABLI KAUR | 2609007030/RC/9989074285 | Repair and Maintenance of Roadside berms upto Jhambo Choe at village Doghat | 426 | 2609007000NRG24220520230047475 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47475 |