| 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. |
| 2609009WL022613 | PB-09-009-007-001/32 | 2 | JASWINDER KAUR | 2609009007/RC/9989080292 | Repair. & Maint. of Kacha Rasta from Ajnoda khurd to Kishangarh Sua Patti at village Ajnoda khurd | 10989 | 2609009000NRG23140320230339560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112706 | 339560 |
| 2609009WL0025364 | PB-09-009-007-001/32 | 2 | JASWINDER KAUR | 2609009007/RC/9989080292 | Repair. & Maint. of Kacha Rasta from Ajnoda khurd to Kishangarh Sua Patti at village Ajnoda khurd | 10989 | 2609009000NRG23110420230437280 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437280 |