| 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. |
| 2609007WL006407 | PB-09-007-066-001/72 | 1 | SARABJIT KAUR | 2609007066/RC/9989072045 | Repair and Maintenance of Kacha rasta upto Gen. shamshanghat at village Majri Akalian | 3082 | 2609007000NRG24110720230150983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609013_110723APB_FTO_31386 | 150983 |
| 2609007WL0007478 | PB-09-007-066-001/72 | 1 | SARABJIT KAUR | 2609007066/RC/9989072045 | Repair and Maintenance of Kacha rasta upto Gen. shamshanghat at village Majri Akalian | 3082 | 2609007000NRG24210720230169230 | Processed | | 28/07/2023 | PB2609013_210723FTO_35809 | 169230 |