| 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. |
| 2609009WL009422 | PB-09-009-080-001/201 | 1 | KARMJIT KAUR | 2609009080/RC/9989076312 | Repair and maintance of road berms upto ITI Nabha at vill kakrala 2022-23 | 6145 | 2609009000NRG24100820230202627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609009_100823APB_FTO_42953 | 202627 |
| 2609009WL0010575 | PB-09-009-080-001/201 | 1 | KARMJIT KAUR | 2609009080/RC/9989076312 | Repair and maintance of road berms upto ITI Nabha at vill kakrala 2022-23 | 6145 | 2609009000NRG24220820230225616 | Processed | | 02/09/2023 | PB2609009_290823FTO_48506 | 225616 |