| 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. |
| 2609006WL008572 | PB-09-006-108-001/161 | 1 | Harmesh Kaur | 2609006108/RC/9989084130 | Repair & Maint.of road side berm of vill. nain klana to vill nain khurd at vill nain kalan22-23 | 2973 | 2609006000NRG24020820230186620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2609006_020823APB_FTO_40288 | 186620 |
| 2609006WL0009326 | PB-09-006-108-001/161 | 1 | Harmesh Kaur | 2609006108/RC/9989084130 | Repair & Maint.of road side berm of vill. nain klana to vill nain khurd at vill nain kalan22-23 | 2973 | 2609006000NRG24100820230200496 | Processed | | 18/08/2023 | PB2609006_100823FTO_42903 | 200496 |