| 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. |
| 2609006WL000245 | PB-09-006-122-001/189 | 2 | Kulwinder Kaur | 2609006122/RC/9989068044 | REPAIR AND MAINTAINCE OF KACHA RASTA FROM POND PHIRNI TO RIVER BUN AT VILLAGE ROHAR JAGIR 2022-23 | 49 | 2609006000NRG24180420230005018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609006_180423APB_FTO_3367 | 5018 |
| 2609006WL0002016 | PB-09-006-122-001/189 | 2 | Kulwinder Kaur | 2609006122/RC/9989068044 | REPAIR AND MAINTAINCE OF KACHA RASTA FROM POND PHIRNI TO RIVER BUN AT VILLAGE ROHAR JAGIR 2022-23 | 49 | 2609006000NRG24190520230044581 | Processed | | 25/05/2023 | PB2609006_190523FTO_12298 | 44581 |