| 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. |
| 2609008WL012690 | PB-09-008-011-001/67 | 2 | Gurmit Kaur | 2609008/RC/9989097156 | Earth Work And Dressing of Road Berms From Bahmna To Namadan | 4906 | 2609008000NRG24150920230268085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609008_150923APB_FTO_52749 | 268085 |
| 2609008WL0017168 | PB-09-008-011-001/67 | 2 | Gurmit Kaur | 2609008/RC/9989097156 | Earth Work And Dressing of Road Berms From Bahmna To Namadan | 4906 | 2609008000NRG24141120230367231 | Processed | | 01/01/2024 | PB2609008_141123FTO_68452 | 367231 |