| 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. |
| 2609008WL001538 | PB-09-008-045-001/115 | 2 | KULWINDER KAUR | 2609008/RC/9989089113 | Dressing of Road Berms From Samana to Nadampur via kadrabad upto mc limt Gazipur Gausshala | 711 | 2609008000NRG24120520230034753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609008_120523APB_FTO_10044 | 34753 |
| 2609008WL0001960 | PB-09-008-045-001/115 | 2 | KULWINDER KAUR | 2609008/RC/9989089113 | Dressing of Road Berms From Samana to Nadampur via kadrabad upto mc limt Gazipur Gausshala | 711 | 2609008000NRG24190520230043884 | Rejected | Account closed | 26/05/2023 | PB2609008_190523FTO_12096 | 43884 |
| 2609008WL0002801 | PB-09-008-045-001/115 | 2 | KULWINDER KAUR | 2609008/RC/9989089113 | Dressing of Road Berms From Samana to Nadampur via kadrabad upto mc limt Gazipur Gausshala | 711 | 2609008000NRG24290520230061215 | Processed | | 07/06/2023 | PB2609008_290523FTO_14940 | 61215 |