| 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. |
| 2609007WL013235 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007115/RC/9989075722 | Repair And Maintenance of Roadside berms upto Kuka At village Navi Lalochi | 5727 | 2609007000NRG24220920230281094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_220923APB_FTO_55111 | 281094 |
| 2609007WL0017957 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007115/RC/9989075722 | Repair And Maintenance of Roadside berms upto Kuka At village Navi Lalochi | 5727 | 2609007000NRG24171120230373764 | Processed | | 01/01/2024 | PB2609007_171123FTO_69369 | 373764 |