| 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. |
| 2609007WL002080 | PB-09-007-010-001/11 | 2 | GURMAIL KAUR | 2609007010/RC/9989076688 | Repair and Maintance of road both side berm at village Bhedpura to mainroad | 833 | 2609007000NRG24190520230045525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2609007_190523APB_FTO_12196 | 45525 |
| 2609007WL0002897 | PB-09-007-010-001/11 | 2 | GURMAIL KAUR | 2609007010/RC/9989076688 | Repair and Maintance of road both side berm at village Bhedpura to mainroad | 833 | 2609007000NRG24300520230064047 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 64047 |