| 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. |
| 2609006WL010185 | PB-09-006-122-001/189 | 2 | Kulwinder Kaur | 2609006094/FP/9989036349 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 69343-71730 | 3231 | 2609006000NRG24180820230218042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609006_180823APB_FTO_45143 | 218042 |
| 2609006WL0011431 | PB-09-006-122-001/189 | 2 | Kulwinder Kaur | 2609006094/FP/9989036349 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 69343-71730 | 3231 | 2609006000NRG24020920230239915 | Processed | | 06/11/2023 | PB2609006_040923FTO_49827 | 239915 |