| 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. |
| 2609008WL016659 | PB-09-008-034-001/36 | 1 | Gurmit Kaur | 2609008/RC/9989097120 | Earth Work And Dressing of Road Berms From Samana road To Todrpur tak | 6316 | 2609008000NRG24071120230360415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609008_071123APB_FTO_67252 | 360415 |
| 2609008WL0019379 | PB-09-008-034-001/36 | 1 | Gurmit Kaur | 2609008/RC/9989097120 | Earth Work And Dressing of Road Berms From Samana road To Todrpur tak | 6316 | 2609008000NRG24011220230399162 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 399162 |