| 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. |
| 2609007WL011725 | PB-09-007-066-001/9 | 2 | PARAMJIT KAUR | 2609007066/RC/9989072043 | Repair and maintenance of Roadside berms upto Faridpur at village Majri akalian | 5049 | 2609007000NRG24050920230246310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609013_050923APB_FTO_50281 | 246310 |
| 2609007WL0016989 | PB-09-007-066-001/9 | 2 | PARAMJIT KAUR | 2609007066/RC/9989072043 | Repair and maintenance of Roadside berms upto Faridpur at village Majri akalian | 5049 | 2609007000NRG24101120230366208 | Processed | | 01/01/2024 | PB2609013_101123FTO_68112 | 366208 |