| 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. |
| 2609009WL003797 | PB-09-009-020-001/48 | 1 | GURNAM KAUR | 2609009020/RC/9989086306 | Repair and Maintanance of Road side berms from Banera khurd to Surajpur at Banera khurd 2022-23 | 2944 | 2609009000NRG24090620230091135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609009_090623APB_FTO_20096 | 91135 |
| 2609009WL0005058 | PB-09-009-020-001/48 | 1 | GURNAM KAUR | 2609009020/RC/9989086306 | Repair and Maintanance of Road side berms from Banera khurd to Surajpur at Banera khurd 2022-23 | 2944 | 2609009000NRG24230620230122835 | Rejected | Account closed | 15/07/2023 | PB2609009_280623FTO_27108 | 122835 |
| 2609009WL0007767 | PB-09-009-020-001/48 | 1 | GURNAM KAUR | 2609009020/RC/9989086306 | Repair and Maintanance of Road side berms from Banera khurd to Surajpur at Banera khurd 2022-23 | 2944 | 2609009000NRG24260720230174653 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 174653 |