| 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. |
| 2609007WL001803 | PB-09-007-004-001/47 | 2 | GURMAIL KAUR | 2609007004/RC/9989075987 | Repair And Maintenance of Roadside berms Upto Kalyan at village Assemajra | 1062 | 2609007000NRG24170520230041410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2609007_170523APB_FTO_11336 | 41410 |
| 2609007WL0002895 | PB-09-007-004-001/47 | 2 | GURMAIL KAUR | 2609007004/RC/9989075987 | Repair And Maintenance of Roadside berms Upto Kalyan at village Assemajra | 1062 | 2609007000NRG24300520230064044 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 64044 |