| 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. |
| 2609007WL002408 | PB-09-007-019-001/48 | 2 | MANJIT KAUR | 2609007019/RC/9989076803 | Repair and Maintenance of Kacha rasta upto kishangarh at village Chuharpur Kalan | 1018 | 2609007000NRG24240520230052269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_240523APB_FTO_13306 | 52269 |
| 2609007WL0004185 | PB-09-007-019-001/48 | 2 | MANJIT KAUR | 2609007019/RC/9989076803 | Repair and Maintenance of Kacha rasta upto kishangarh at village Chuharpur Kalan | 1018 | 2609007000NRG24140620230098829 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 98829 |