| 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. |
| 2609011WL010186 | PB-09-011-001-001/247 | 1 | KULWANT KAUR | 2609011104/RC/9989087238 | Rep. and maint. of Road berm (vill. arnetu to dera preet singh tak)/ARNETU KHURD | 4077 | 2609011000NRG24180820230218099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609011_180823APB_FTO_45321 | 218099 |
| 2609011WL0011357 | PB-09-011-001-001/247 | 1 | KULWANT KAUR | 2609011104/RC/9989087238 | Rep. and maint. of Road berm (vill. arnetu to dera preet singh tak)/ARNETU KHURD | 4077 | 2609011000NRG24010920230239166 | Processed | | 07/11/2023 | PB2609011_050923FTO_50391 | 239166 |