| 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. |
| 2609009WL001585 | PB-09-009-081-001/85 | 1 | JASWANT KAUR | 2609009081/RC/9989067710 | Repair and Main of Berms upto Surajpur at vill Kalah Majra 2022-23 | 1190 | 2609009000NRG24140520230036229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609009_140523APB_FTO_10242 | 36229 |
| 2609009WL0002736 | PB-09-009-081-001/85 | 1 | JASWANT KAUR | 2609009081/RC/9989067710 | Repair and Main of Berms upto Surajpur at vill Kalah Majra 2022-23 | 1190 | 2609009000NRG24280520230059678 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 59678 |