| 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. |
| 2609007WL003946 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/RC/9989060480 | repair and maintenance of kacha rastta kabra to canal up to at village rongla | 2190 | 2609007000NRG24120620230091846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2609013_120623APB_FTO_20645 | 91846 |
| 2609007WL0004556 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/RC/9989060480 | repair and maintenance of kacha rastta kabra to canal up to at village rongla | 2190 | 2609007000NRG24190620230110166 | Processed | | 28/06/2023 | PB2609013_190623FTO_23293 | 110166 |