| 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. |
| 2609008WL006066 | PB-09-008-033-001/19 | 2 | Jasvir Kaur | 2609008/RC/9989091862 | Repair and Maintenance of Nadampur Distt. 23500-41655 of both sides of Road | 2495 | 2609008000NRG24050720230143705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2609008_050723APB_FTO_29741 | 143705 |
| 2609008WL0007806 | PB-09-008-033-001/19 | 2 | Jasvir Kaur | 2609008/RC/9989091862 | Repair and Maintenance of Nadampur Distt. 23500-41655 of both sides of Road | 2495 | 2609008000NRG24260720230175045 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 175045 |