| 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. |
| 2609006WL025301 | PB-09-006-103-001/19 | 5 | Kulwinder Kaur | 2609006103/RC/9989099211 | Repair & Maint of Road side berm upto behru At vill Nijampur | 10373 | 2609006000NRG24040320240524715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609006_040324APB_FTO_90868 | 524715 |
| 2609006WL0028765 | PB-09-006-103-001/19 | 5 | Kulwinder Kaur | 2609006103/RC/9989099211 | Repair & Maint of Road side berm upto behru At vill Nijampur | 10373 | 2609006000NRG24240420240576462 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576462 |