| 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. |
| 2609007WL003415 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/RC/9989074566 | Repair And Maint of Kacha rasta from Shamshanghat to Pambriya dera Panch Jameen at village Ucha Gaon | 1794 | 2609007000NRG24060620230078917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609007_060623APB_FTO_18077 | 78917 |
| 2609007WL0005842 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/RC/9989074566 | Repair And Maint of Kacha rasta from Shamshanghat to Pambriya dera Panch Jameen at village Ucha Gaon | 1794 | 2609007000NRG24030720230138846 | Processed | | 17/07/2023 | PB2609007_030723FTO_28570 | 138846 |