| 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. |
| 2609006WL003496 | PB-09-006-073-001/8 | 2 | Amarjeet Kaur | 2609006073/RC/9989083643 | Repair and maint of road side berm upto Magar sahib at vill kachwi | 1275 | 2609006000NRG24070620230081673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2609006_070623APB_FTO_18960 | 81673 |
| 2609006WL0004364 | PB-09-006-073-001/8 | 2 | Amarjeet Kaur | 2609006073/RC/9989083643 | Repair and maint of road side berm upto Magar sahib at vill kachwi | 1275 | 2609006000NRG24150620230104835 | Processed | | 20/06/2023 | PB2609006_150623FTO_22429 | 104835 |