| 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. |
| 2609008WL004470 | PB-09-008-084-001/20 | 1 | Gurmail Kaur | 2609008084/RC/9989085040 | Levelling of kacha rasta from drain pul to mavi road tak at vill sehajpur kalan | 2082 | 2609008000NRG24160620230107220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609008_160623APB_FTO_22643 | 107220 |
| 2609008WL0005746 | PB-09-008-084-001/20 | 1 | Gurmail Kaur | 2609008084/RC/9989085040 | Levelling of kacha rasta from drain pul to mavi road tak at vill sehajpur kalan | 2082 | 2609008000NRG24300620230138038 | Processed | | 14/07/2023 | PB2609008_020723FTO_28442 | 138038 |