| 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. |
| 2609011WL006944 | PB-09-011-012-001/8 | 2 | Harvinder Kaur | 2609011103/RC/9989092889 | Re.and ma.of Road berm (firni to main state highway tak)/BURAR KHURD | 2956 | 2609011000NRG24170720230161027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609011_170723APB_FTO_33456 | 161027 |
| 2609011WL0008261 | PB-09-011-012-001/8 | 2 | Harvinder Kaur | 2609011103/RC/9989092889 | Re.and ma.of Road berm (firni to main state highway tak)/BURAR KHURD | 2956 | 2609011000NRG24010820230181395 | Processed | | 04/08/2023 | PB2609011_010823FTO_39748 | 181395 |