| 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. |
| 2609007WL002908 | PB-09-007-014-001/28 | 1 | HARBANS KAUR | 2609007014/RC/9989076799 | Repair and Maintenance of kacha rasta upto kalyan road at village Bishanpur channa | 1553 | 2609007000NRG24300520230064184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_300523APB_FTO_15511 | 64184 |
| 2609007WL0004184 | PB-09-007-014-001/28 | 1 | HARBANS KAUR | 2609007014/RC/9989076799 | Repair and Maintenance of kacha rasta upto kalyan road at village Bishanpur channa | 1553 | 2609007000NRG24140620230098716 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 98716 |