| 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. |
| 2609009WL000906 | PB-09-009-124-001/97 | 1 | PARAMJIT KAUR | 2609009124/RC/9989077567 | Rep. & Maint of kacha Rasta from Paden to Padni Khrud at Vill. Paden | 655 | 2609009000NRG24020520230019388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609013_020523APB_FTO_6713 | 19388 |
| 2609009WL0002031 | PB-09-009-124-001/97 | 1 | PARAMJIT KAUR | 2609009124/RC/9989077567 | Rep. & Maint of kacha Rasta from Paden to Padni Khrud at Vill. Paden | 655 | 2609009000NRG24190520230044787 | Processed | | 25/05/2023 | PB2609013_190523FTO_12038 | 44787 |