| 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. |
| 2609007WL005411 | PB-09-007-070-001/7 | 1 | LAJO KAUR | 2609007/IC/100811 | REPAIR AND MANITENANCE OF KARAMGAHR DISTY RD 26000-46000 AT VILLAGE KAKRALA | 2751 | 2609007000NRG24270620230131392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609007_270623APB_FTO_26792 | 131392 |
| 2609007WL0007717 | PB-09-007-070-001/7 | 1 | LAJO KAUR | 2609007/IC/100811 | REPAIR AND MANITENANCE OF KARAMGAHR DISTY RD 26000-46000 AT VILLAGE KAKRALA | 2751 | 2609007000NRG24260720230174131 | Processed | | 01/08/2023 | PB2609007_270723FTO_37915 | 174131 |