| 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. |
| 2609008WL008299 | PB-09-008-019-001/129 | 2 | SEETO KAUR | 2609008/IC/107894 | Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana | 3203 | 2609008000NRG24010820230181964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2609008_030823APB_FTO_40659 | 181964 |
| 2609008WL0009398 | PB-09-008-019-001/129 | 2 | SEETO KAUR | 2609008/IC/107894 | Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana | 3203 | 2609008000NRG24100820230202484 | Processed | | 18/08/2023 | PB2609008_100823FTO_42923 | 202484 |