| 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. |
| 2609007WL003361 | PB-09-007-003-001/38 | 2 | KARAMJEET KAUR | 2609007003/RC/9989085239 | Repair & Maintenance of roadside berms from Shamshanghat to Dhablan At village Asahibpura | 1732 | 2609007000NRG24050620230077731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609007_050623APB_FTO_17824 | 77731 |
| 2609007WL0005839 | PB-09-007-003-001/38 | 2 | KARAMJEET KAUR | 2609007003/RC/9989085239 | Repair & Maintenance of roadside berms from Shamshanghat to Dhablan At village Asahibpura | 1732 | 2609007000NRG24030720230138842 | Processed | | 17/07/2023 | PB2609007_030723FTO_28570 | 138842 |