| 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. |
| 2609007WL020426 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007115/RC/9989075723 | Repair And Maintenance of Roadside berms Upto khanpur pul at village Navi Lalochi | 8053 | 2609007000NRG24131220230423530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609007_131223APB_FTO_76663 | 423530 |
| 2609007WL0025334 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007115/RC/9989075723 | Repair And Maintenance of Roadside berms Upto khanpur pul at village Navi Lalochi | 8053 | 2609007000NRG24050320240525155 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 525155 |