| 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. |
| 2609009WL005660 | PB-09-009-020-001/166 | 1 | SATPAL KAUR | 2609009020/RC/9989086302 | Repair and Maintanance of Road side berms from Banera Khurd to Banera Kalan at Banera Khurd 2023-24 | 4315 | 2609009000NRG24300620230136866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609009_300623APB_FTO_28067 | 136866 |
| 2609009WL0007459 | PB-09-009-020-001/166 | 1 | SATPAL KAUR | 2609009020/RC/9989086302 | Repair and Maintanance of Road side berms from Banera Khurd to Banera Kalan at Banera Khurd 2023-24 | 4315 | 2609009000NRG24210720230169003 | Rejected | Account closed | 31/07/2023 | PB2609009_240723FTO_36306 | 169003 |
| 2609009WL0009094 | PB-09-009-020-001/166 | 1 | SATPAL KAUR | 2609009020/RC/9989086302 | Repair and Maintanance of Road side berms from Banera Khurd to Banera Kalan at Banera Khurd 2023-24 | 4315 | 2609009000NRG24080820230195493 | Processed | | 16/08/2023 | PB2609009_080823FTO_42162 | 195493 |