| 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. |
| 2609007WL000056 | PB-09-007-058-001/17 | 2 | GUDI KAUR | 2609007058/RC/9989078436 | Repair & Maintenance of Roadside berms upto Dhogat at village kheri mania | 64 | 2609007000NRG24120420230001422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609007_120423APB_FTO_1820 | 1422 |
| 2609007WL0002217 | PB-09-007-058-001/17 | 2 | GUDI KAUR | 2609007058/RC/9989078436 | Repair & Maintenance of Roadside berms upto Dhogat at village kheri mania | 64 | 2609007000NRG24220520230047514 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47514 |