| 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. |
| 2609007WL002077 | PB-09-007-035-001/9 | 2 | SURJIT KAUR | 2609007035/RC/9989073317 | Repair & Maint.of kacha rasta at village gajjumajra upto sangrur road | 1088 | 2609007000NRG24190520230045481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2609007_190523APB_FTO_12196 | 45481 |
| 2609007WL0002898 | PB-09-007-035-001/9 | 2 | SURJIT KAUR | 2609007035/RC/9989073317 | Repair & Maint.of kacha rasta at village gajjumajra upto sangrur road | 1088 | 2609007000NRG24300520230064049 | Rejected | Account closed | 15/06/2023 | PB2609007_090623FTO_19657 | 64049 |
| 2609007WL0005336 | PB-09-007-035-001/9 | 2 | SURJIT KAUR | 2609007035/RC/9989073317 | Repair & Maint.of kacha rasta at village gajjumajra upto sangrur road | 1088 | 2609007000NRG24270620230128992 | Processed | | 14/07/2023 | PB2609007_270623FTO_26793 | 128992 |