| 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. |
| 2609007WL007190 | PB-09-007-051-001/57 | 2 | HARJINDER KAUR | 2609007051/RC/9989088546 | Rep & Maint. of Berms Both side from Kathmathi to Lung at Vill Kathmathi | 3450 | 2609007000NRG24180720230165125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609013_180723APB_FTO_34179 | 165125 |
| 2609007WL0008248 | PB-09-007-051-001/57 | 2 | HARJINDER KAUR | 2609007051/RC/9989088546 | Rep & Maint. of Berms Both side from Kathmathi to Lung at Vill Kathmathi | 3450 | 2609007000NRG24010820230181356 | Processed | | 07/08/2023 | PB2609013_020823FTO_39930 | 181356 |