| 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. |
| 2609006WL000929 | PB-09-006-073-001/8 | 2 | Amarjeet Kaur | 2609006073/RC/9989083642 | Repair and maint of road side berm upto Faridpur road at vill kachwi | 527 | 2609006000NRG24020520230019843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609006_030523APB_FTO_7360 | 19843 |
| 2609006WL0002012 | PB-09-006-073-001/8 | 2 | Amarjeet Kaur | 2609006073/RC/9989083642 | Repair and maint of road side berm upto Faridpur road at vill kachwi | 527 | 2609006000NRG24190520230044556 | Processed | | 25/05/2023 | PB2609006_190523FTO_12298 | 44556 |