| 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. |
| 2609006WL012415 | PB-09-006-071-001/46 | 2 | Krishna Devi | 2609006071/RC/9989083284 | Repair & maint. of road side berms from vill. upto bauli sahib gurudwara at vill Kishanpura 2022-23 | 4228 | 2609006000NRG24130920230260863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609006_130923APB_FTO_52124 | 260863 |
| 2609006WL0017272 | PB-09-006-071-001/46 | 2 | Krishna Devi | 2609006071/RC/9989083284 | Repair & maint. of road side berms from vill. upto bauli sahib gurudwara at vill Kishanpura 2022-23 | 4228 | 2609006000NRG24141120230368175 | Processed | | 01/01/2024 | PB2609006_151123FTO_68771 | 368175 |