| 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. |
| 2609007WL021175 | PB-09-007-107-001/6 | 3 | KASHMIR KAUR | 2609007107/RC/9989100038 | Repair and maint. of road berm from shamspur to Mehmudpur jattan tak at vill shamaspur23-24 | 8534 | 2609007000NRG24211220230441587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609010_211223APB_FTO_79189 | 441587 |
| 2609007WL0026135 | PB-09-007-107-001/6 | 3 | KASHMIR KAUR | 2609007107/RC/9989100038 | Repair and maint. of road berm from shamspur to Mehmudpur jattan tak at vill shamaspur23-24 | 8534 | 2609007000NRG24140320240540600 | Processed | | 20/04/2024 | PB2609010_150324FTO_93575 | 540600 |