| 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. |
| 2609009WL005016 | PB-09-009-020-001/41 | 1 | GURDEV KAUR | 2609009020/RC/9989086304 | Repair and Maintanance of Road side berms from Banera khurd to Narmana at banera khurd 2022-23 | 3594 | 2609009000NRG24220620230121891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609009_220623APB_FTO_24869 | 121891 |
| 2609009WL0005925 | PB-09-009-020-001/41 | 1 | GURDEV KAUR | 2609009020/RC/9989086304 | Repair and Maintanance of Road side berms from Banera khurd to Narmana at banera khurd 2022-23 | 3594 | 2609009000NRG24030720230140401 | Rejected | Account closed | 15/07/2023 | PB2609009_040723FTO_29082 | 140401 |
| 2609009WL0007459 | PB-09-009-020-001/41 | 1 | GURDEV KAUR | 2609009020/RC/9989086304 | Repair and Maintanance of Road side berms from Banera khurd to Narmana at banera khurd 2022-23 | 3594 | 2609009000NRG24210720230169004 | Rejected | No Such Account | 31/07/2023 | PB2609009_240723FTO_36306 | 169004 |
| 2609009WL0008636 | PB-09-009-020-001/41 | 1 | GURDEV KAUR | 2609009020/RC/9989086304 | Repair and Maintanance of Road side berms from Banera khurd to Narmana at banera khurd 2022-23 | 3594 | 2609009000NRG24030820230188172 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 188172 |