| 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. |
| 2609007WL015340 | PB-09-007-025-001/30 | 2 | JASVIR KAUR | 2609007025/RC/9989093394 | REPAIR AND MAINTENACE OF ROAD BERM DAKRABA TO WAZIDPUR DI HAD AT VILLAGE DAKRABA | 6526 | 2609007000NRG24171020230332137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_171023APB_FTO_61823 | 332137 |
| 2609007WL0017486 | PB-09-007-025-001/30 | 2 | JASVIR KAUR | 2609007025/RC/9989093394 | REPAIR AND MAINTENACE OF ROAD BERM DAKRABA TO WAZIDPUR DI HAD AT VILLAGE DAKRABA | 6526 | 2609007000NRG24161120230370815 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370815 |