| 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. |
| 2609006WL008460 | PB-09-006-041-001/139 | 1 | Sukhwinder kaur | 2609006094/FP/9989036350 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 71730-73858 | 2946 | 2609006000NRG24020820230184681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2609006_020823APB_FTO_40136 | 184681 |
| 2609006WL0009327 | PB-09-006-041-001/139 | 1 | Sukhwinder kaur | 2609006094/FP/9989036350 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 71730-73858 | 2946 | 2609006000NRG24100820230200497 | Processed | | 18/08/2023 | PB2609006_100823FTO_42903 | 200497 |