| 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. |
| 2609007WL000526 | PB-09-007-087-001/32 | 1 | SUKHWINDER KAUR | 2609007087/LD/9989034709 | Earthwork and jungle clearance on B.M.L RD 265 to 270, B/S at village Ranbirpura | 81 | 2609007000NRG24240420230011095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_240423APB_FTO_4929 | 11095 |
| 2609007WL0002201 | PB-09-007-087-001/32 | 1 | SUKHWINDER KAUR | 2609007087/LD/9989034709 | Earthwork and jungle clearance on B.M.L RD 265 to 270, B/S at village Ranbirpura | 81 | 2609007000NRG24220520230047424 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47424 |