| 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. |
| 2609007WL025316 | PB-09-007-100-001/81 | 1 | RANJIT KAUR | 2609007100/RC/9989068600 | repair and maintaince of kacha rasta from vill saifdipur to bir bahadurgarh 22-23 | 8848 | 2609007000NRG23100420230436560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609010_100423APB_FTO_1487 | 436560 |
| 2609007WL0025882 | PB-09-007-100-001/81 | 1 | RANJIT KAUR | 2609007100/RC/9989068600 | repair and maintaince of kacha rasta from vill saifdipur to bir bahadurgarh 22-23 | 8848 | 2609007000NRG23170520230438714 | Processed | | 07/06/2023 | PB2609010_220523FTO_12886 | 438714 |