| 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. |
| 2609009WL008150 | PB-09-009-020-001/166 | 1 | SATPAL KAUR | 2609009020/RC/9989086305 | Repair and Maintanance of Road side berms from Banera khurd to Kallah Majra at banera khurd 2022-23 | 5699 | 2609009000NRG24310720230179350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2609009_310723APB_FTO_39020 | 179350 |
| 2609009WL0009094 | PB-09-009-020-001/166 | 1 | SATPAL KAUR | 2609009020/RC/9989086305 | Repair and Maintanance of Road side berms from Banera khurd to Kallah Majra at banera khurd 2022-23 | 5699 | 2609009000NRG24080820230195496 | Processed | | 16/08/2023 | PB2609009_080823FTO_42163 | 195496 |