| 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. |
| 2609007WL003721 | PB-09-007-014-001/28 | 1 | HARBANS KAUR | 2609007014/RC/9989076800 | Repair and maintenance of Kacha rasta upto Asahibpura at village Bishapur channa | 2090 | 2609007000NRG24090620230089098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609007_090623APB_FTO_19825 | 89098 |
| 2609007WL0005245 | PB-09-007-014-001/28 | 1 | HARBANS KAUR | 2609007014/RC/9989076800 | Repair and maintenance of Kacha rasta upto Asahibpura at village Bishapur channa | 2090 | 2609007000NRG24260620230126489 | Processed | | 14/07/2023 | PB2609007_270623FTO_26793 | 126489 |