| 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. |
| 2609007WL016140 | PB-09-007-107-001/6 | 3 | KASHMIR KAUR | 2609007107/RC/9989100038 | Repair and maint. of road berm from shamspur to Mehmudpur jattan tak at vill shamaspur23-24 | 6985 | 2609007000NRG24311020230349532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609010_311023APB_FTO_65344 | 349532 |
| 2609007WL0019046 | PB-09-007-107-001/6 | 3 | KASHMIR KAUR | 2609007107/RC/9989100038 | Repair and maint. of road berm from shamspur to Mehmudpur jattan tak at vill shamaspur23-24 | 6985 | 2609007000NRG24011220230395607 | Processed | | 01/01/2024 | PB2609010_021223FTO_72929 | 395607 |