| 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. |
| 2609009WL001969 | PB-09-009-141-001/45 | 2 | JERNAIL KAUR | 2609009141/RC/9989069041 | Repair & Main of road barms upto Brick Kiln at Vill Sadhnoli 2022-23 | 1447 | 2609009000NRG24190520230044088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2609009_190523APB_FTO_11939 | 44088 |
| 2609009WL0003068 | PB-09-009-141-001/45 | 2 | JERNAIL KAUR | 2609009141/RC/9989069041 | Repair & Main of road barms upto Brick Kiln at Vill Sadhnoli 2022-23 | 1447 | 2609009000NRG24310520230069909 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 69909 |