| 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. |
| 2609011WL004237 | PB-09-011-005-001/19 | 3 | Sukhwinder Kaur | 2609011005/RC/9989070829 | RC earth work road berm from bakraha to dera chabilpur link road tak at vill BAKRAHA | 1558 | 2609011000NRG24140620230100006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2609011_150623APB_FTO_22317 | 100006 |
| 2609011WL0005208 | PB-09-011-005-001/19 | 3 | Sukhwinder Kaur | 2609011005/RC/9989070829 | RC earth work road berm from bakraha to dera chabilpur link road tak at vill BAKRAHA | 1558 | 2609011000NRG24250620230125982 | Processed | | 14/07/2023 | PB2609011_260623FTO_26054 | 125982 |