| 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. |
| 2609005WL006617 | PB-09-005-013-001/41 | 1 | JASWINDER KAUR | 2609005013/RC/9989090134 | land levelling of road side berm from Balsuan to Bhagrhana at Balsuan | 2175 | 2609005000NRG24130720230155424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609005_130723APB_FTO_32287 | 155424 |
| 2609005WL0007884 | PB-09-005-013-001/41 | 1 | JASWINDER KAUR | 2609005013/RC/9989090134 | land levelling of road side berm from Balsuan to Bhagrhana at Balsuan | 2175 | 2609005000NRG24270720230175769 | Processed | | 01/08/2023 | PB2609005_270723FTO_37760 | 175769 |