| 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. |
| 2609011WL003520 | PB-09-011-080-001/123 | 1 | Asha Rani | 2609011013/RC/9989088248 | Rep. and maint. of Road berm (shutrana patran main road to dera bela singh)/DERA GOBINDPURA | 1340 | 2609011000NRG24070620230082462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609011_070623APB_FTO_18698 | 82462 |
| 2609011WL0005762 | PB-09-011-080-001/123 | 1 | Asha Rani | 2609011013/RC/9989088248 | Rep. and maint. of Road berm (shutrana patran main road to dera bela singh)/DERA GOBINDPURA | 1340 | 2609011000NRG24010720230138215 | Processed | | 14/07/2023 | PB2609011_030723FTO_28638 | 138215 |