| 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. |
| 2609007WL011477 | PB-09-007-014-001/28 | 1 | HARBANS KAUR | 2609007014/RC/9989076799 | Repair and Maintenance of kacha rasta upto kalyan road at village Bishanpur channa | 4931 | 2609007000NRG24040920230240350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_040923APB_FTO_50060 | 240350 |
| 2609007WL0016955 | PB-09-007-014-001/28 | 1 | HARBANS KAUR | 2609007014/RC/9989076799 | Repair and Maintenance of kacha rasta upto kalyan road at village Bishanpur channa | 4931 | 2609007000NRG24101120230365813 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365813 |