| 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. |
| 2609011WL004626 | PB-09-011-065-001/57 | 2 | kulwinder kaur | 2609011065/RC/9989088315 | Earth work on kacha rasta(vill. firni to panchayati zameen tak )/NAIWALA | 1833 | 2609011000NRG24190620230111672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609011_190623APB_FTO_23437 | 111672 |
| 2609011WL0007110 | PB-09-011-065-001/57 | 2 | kulwinder kaur | 2609011065/RC/9989088315 | Earth work on kacha rasta(vill. firni to panchayati zameen tak )/NAIWALA | 1833 | 2609011000NRG24170720230163519 | Processed | | 21/07/2023 | PB2609011_170723FTO_33778 | 163519 |