| 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. |
| 2609006WL001679 | PB-09-006-071-001/46 | 2 | Krishna Devi | 2609006071/RC/9989083284 | Repair & maint. of road side berms from vill. upto bauli sahib gurudwara at vill Kishanpura 2022-23 | 653 | 2609006000NRG24150520230038399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2609006_150523APB_FTO_10614 | 38399 |
| 2609006WL0002315 | PB-09-006-071-001/46 | 2 | Krishna Devi | 2609006071/RC/9989083284 | Repair & maint. of road side berms from vill. upto bauli sahib gurudwara at vill Kishanpura 2022-23 | 653 | 2609006000NRG24220520230049453 | Processed | | 26/05/2023 | PB2609006_220523FTO_12878 | 49453 |