| 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. |
| 2609009WL005660 | PB-09-009-020-001/48 | 1 | GURNAM KAUR | 2609009020/RC/9989086302 | Repair and Maintanance of Road side berms from Banera Khurd to Banera Kalan at Banera Khurd 2023-24 | 4317 | 2609009000NRG24300620230136883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609009_300623APB_FTO_28067 | 136883 |
| 2609009WL0007767 | PB-09-009-020-001/48 | 1 | GURNAM KAUR | 2609009020/RC/9989086302 | Repair and Maintanance of Road side berms from Banera Khurd to Banera Kalan at Banera Khurd 2023-24 | 4317 | 2609009000NRG24260720230174651 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 174651 |