| 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. |
| 2609007WL014375 | PB-09-007-043-001/32 | 1 | KRISHNA DEVI | 2609007043/RC/9989075998 | Repair and maintenance of rodside berms from dera to Bhakhra At village Inderpura | 6207 | 2609007000NRG24061020230308861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_061023APB_FTO_59116 | 308861 |
| 2609007WL0017492 | PB-09-007-043-001/32 | 1 | KRISHNA DEVI | 2609007043/RC/9989075998 | Repair and maintenance of rodside berms from dera to Bhakhra At village Inderpura | 6207 | 2609007000NRG24161120230370823 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370823 |