| 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. |
| 2609007WL011116 | PB-09-007-019-001/119 | 1 | HARDEEP KAUR | 2609007019/RC/9989076803 | Repair and Maintenance of Kacha rasta upto kishangarh at village Chuharpur Kalan | 4790 | 2609007000NRG24300820230236526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2609007_300823APB_FTO_48832 | 236526 |
| 2609007WL0012048 | PB-09-007-019-001/119 | 1 | HARDEEP KAUR | 2609007019/RC/9989076803 | Repair and Maintenance of Kacha rasta upto kishangarh at village Chuharpur Kalan | 4790 | 2609007000NRG24110920230252143 | Processed | | 07/11/2023 | PB2609007_110923FTO_51612 | 252143 |