| 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. |
| 2609007WL002088 | PB-09-007-110-001/54 | 1 | GURMIT KAUR | 2609007110/RC/9989074566 | Repair And Maint of Kacha rasta from Shamshanghat to Pambriya dera Panch Jameen at village Ucha Gaon | 1005 | 2609007000NRG24190520230045811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2609007_190523APB_FTO_12204 | 45811 |
| 2609007WL0002900 | PB-09-007-110-001/54 | 1 | GURMIT KAUR | 2609007110/RC/9989074566 | Repair And Maint of Kacha rasta from Shamshanghat to Pambriya dera Panch Jameen at village Ucha Gaon | 1005 | 2609007000NRG24300520230064055 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 64055 |