| 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. |
| 2609007WL004840 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/RC/9989074971 | Repair and Maintenance of Raodside berms Upto Ranbirpura At Kalyan | 2455 | 2609007000NRG24210620230116259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609007_210623APB_FTO_24492 | 116259 |
| 2609007WL0007283 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/RC/9989074971 | Repair and Maintenance of Raodside berms Upto Ranbirpura At Kalyan | 2455 | 2609007000NRG24190720230166579 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 166579 |