| 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. |
| 2609005WL005529 | PB-09-005-060-001/133 | 1 | KARAMJIT KAUR | 2609005060/RC/9989087064 | KAchha rasta from hadayatpura to Urdhan Boundary at Hadayatpur | 1987 | 2609005000NRG24280620230134043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609005_280623APB_FTO_27405 | 134043 |
| 2609005WL0006933 | PB-09-005-060-001/133 | 1 | KARAMJIT KAUR | 2609005060/RC/9989087064 | KAchha rasta from hadayatpura to Urdhan Boundary at Hadayatpur | 1987 | 2609005000NRG24170720230160754 | Processed | | 22/07/2023 | PB2609005_170723FTO_33862 | 160754 |