| 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. |
| 2609007WL012107 | PB-09-007-019-001/48 | 2 | MANJIT KAUR | 2609007019/RC/9989076803 | Repair and Maintenance of Kacha rasta upto kishangarh at village Chuharpur Kalan | 5152 | 2609007000NRG24110920230253256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_110923APB_FTO_51611 | 253256 |
| 2609007WL0016953 | PB-09-007-019-001/48 | 2 | MANJIT KAUR | 2609007019/RC/9989076803 | Repair and Maintenance of Kacha rasta upto kishangarh at village Chuharpur Kalan | 5152 | 2609007000NRG24101120230365811 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365811 |