| 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. |
| 2609009WL000645 | PB-09-009-155-001/133 | 1 | KULWANT KAUR | 2609009094/RC/9989070974 | Repair and maintance of road side berm upto kishangarh at village simbro | 412 | 2609009000NRG24250420230013905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609013_250423APB_FTO_5358 | 13905 |
| 2609009WL0002047 | PB-09-009-155-001/133 | 1 | KULWANT KAUR | 2609009094/RC/9989070974 | Repair and maintance of road side berm upto kishangarh at village simbro | 412 | 2609009000NRG24190520230044984 | Processed | | 25/05/2023 | PB2609013_190523FTO_12038 | 44984 |