| 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. |
| 2609009WL006155 | PB-09-009-020-001/86 | 1 | BALVIR KAUR | 2609009020/RC/9989086306 | Repair and Maintanance of Road side berms from Banera khurd to Surajpur at Banera khurd 2022-23 | 4815 | 2609009000NRG24060720230145506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609009_060723APB_FTO_30076 | 145506 |
| 2609009WL0007459 | PB-09-009-020-001/86 | 1 | BALVIR KAUR | 2609009020/RC/9989086306 | Repair and Maintanance of Road side berms from Banera khurd to Surajpur at Banera khurd 2022-23 | 4815 | 2609009000NRG24210720230169007 | Rejected | Account closed | 31/07/2023 | PB2609009_240723FTO_36306 | 169007 |
| 2609009WL0010565 | PB-09-009-020-001/86 | 1 | BALVIR KAUR | 2609009020/RC/9989086306 | Repair and Maintanance of Road side berms from Banera khurd to Surajpur at Banera khurd 2022-23 | 4815 | 2609009000NRG24220820230225603 | Processed | | 02/09/2023 | PB2609009_290823FTO_48506 | 225603 |