| 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. |
| 2609007WL012536 | PB-09-007-053-001/33 | 1 | JEET KAUR | 2609007053/RC/9989068366 | Repair and maintance of road side berm upto sarhind road at village kasyana | 5414 | 2609007000NRG24140920230264062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609013_140923APB_FTO_52296 | 264062 |
| 2609007WL0016985 | PB-09-007-053-001/33 | 1 | JEET KAUR | 2609007053/RC/9989068366 | Repair and maintance of road side berm upto sarhind road at village kasyana | 5414 | 2609007000NRG24101120230366201 | Processed | | 01/01/2024 | PB2609013_101123FTO_68112 | 366201 |