| 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. |
| 2609006WL013179 | PB-09-006-028-001/62 | 1 | Karamjit Kaur | 2609006028/RC/9989092783 | Repair & Maint of Road side berm upto JulahKhari at Bhasmara | 4748 | 2609006000NRG24210920230279695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609006_210923APB_FTO_54607 | 279695 |
| 2609006WL0017704 | PB-09-006-028-001/62 | 1 | Karamjit Kaur | 2609006028/RC/9989092783 | Repair & Maint of Road side berm upto JulahKhari at Bhasmara | 4748 | 2609006000NRG24171120230371700 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 371700 |