| 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. |
| 2609009WL002312 | PB-09-009-080-001/65 | 2 | JASPAL KAUR | 2609009080/RC/9989076311 | Repair and maintance of road berms from govt school to Railway Phatak at vill kakrala 2022-23 | 1706 | 2609009000NRG24220520230049305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2609009_220523APB_FTO_12880 | 49305 |
| 2609009WL0003482 | PB-09-009-080-001/65 | 2 | JASPAL KAUR | 2609009080/RC/9989076311 | Repair and maintance of road berms from govt school to Railway Phatak at vill kakrala 2022-23 | 1706 | 2609009000NRG24060620230081380 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 81380 |