| 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. |
| 2609009WL000836 | PB-09-009-141-001/128 | 1 | MALKIT KAUR | 2609009/IC/102033 | Repair and Maint for clearance of weed jalla from RD 2-R Distty RD 27000-65700 at Sadhnauli 2022-23 | 483 | 2609009000NRG24290420230017961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609009_290423APB_FTO_6277 | 17961 |
| 2609009WL0002155 | PB-09-009-141-001/128 | 1 | MALKIT KAUR | 2609009/IC/102033 | Repair and Maint for clearance of weed jalla from RD 2-R Distty RD 27000-65700 at Sadhnauli 2022-23 | 483 | 2609009000NRG24210520230047127 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 47127 |