| 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. |
| 2609009WL005081 | PB-09-009-111-001/130 | 2 | SUKHWINDER KAUR | 2609009111/RC/9989086565 | repair and maintence of road berms from matorda to main road at village matorda 23-24 | 3700 | 2609009000NRG24230620230123434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609009_230623APB_FTO_25253 | 123434 |
| 2609009WL0007620 | PB-09-009-111-001/130 | 2 | SUKHWINDER KAUR | 2609009111/RC/9989086565 | repair and maintence of road berms from matorda to main road at village matorda 23-24 | 3700 | 2609009000NRG24240720230171932 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 171932 |