| 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. |
| 2609009WL001038 | PB-09-009-080-001/65 | 2 | JASPAL KAUR | 2609009080/RC/9989076312 | Repair and maintance of road berms upto ITI Nabha at vill kakrala 2022-23 | 883 | 2609009000NRG24030520230022558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609009_030523APB_FTO_7333 | 22558 |
| 2609009WL0002156 | PB-09-009-080-001/65 | 2 | JASPAL KAUR | 2609009080/RC/9989076312 | Repair and maintance of road berms upto ITI Nabha at vill kakrala 2022-23 | 883 | 2609009000NRG24210520230047130 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 47130 |