| 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. |
| 2609007WL005847 | PB-09-007-043-001/13 | 1 | SHILA DEVI | 2609007043/RC/9989075998 | Repair and maintenance of rodside berms from dera to Bhakhra At village Inderpura | 2945 | 2609007000NRG24030720230138853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609007_030723APB_FTO_28725 | 138853 |
| 2609007WL0007467 | PB-09-007-043-001/13 | 1 | SHILA DEVI | 2609007043/RC/9989075998 | Repair and maintenance of rodside berms from dera to Bhakhra At village Inderpura | 2945 | 2609007000NRG24210720230169110 | Processed | | 28/07/2023 | PB2609007_210723FTO_35903 | 169110 |