| 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. |
| 2609005WL010875 | PB-09-005-147-001/50 | 1 | JASWANT KAUR | 2609005147/RC/9989090040 | levelling of road berm from uksi jattan to uksi sania,pilkhani | 3661 | 2609005000NRG24250820230231725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609005_250823APB_FTO_47611 | 231725 |
| 2609005WL0011871 | PB-09-005-147-001/50 | 1 | JASWANT KAUR | 2609005147/RC/9989090040 | levelling of road berm from uksi jattan to uksi sania,pilkhani | 3661 | 2609005000NRG24060920230248273 | Processed | | 07/11/2023 | PB2609005_060923FTO_50673 | 248273 |