| 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. |
| 2609007WL003441 | PB-09-007-117-001/51 | 1 | SAWARN KAUR | 2609007117/RC/9989075249 | repair and maint. of both side berms of road new baran to seona up to at new baran | 1823 | 2609007000NRG24060620230079854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609013_060623APB_FTO_18233 | 79854 |
| 2609007WL0005812 | PB-09-007-117-001/51 | 1 | SAWARN KAUR | 2609007117/RC/9989075249 | repair and maint. of both side berms of road new baran to seona up to at new baran | 1823 | 2609007000NRG24030720230138558 | Processed | | 14/07/2023 | PB2609013_030723FTO_28720 | 138558 |