| 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. |
| 2609007WL001341 | PB-09-007-058-001/17 | 2 | GUDI KAUR | 2609007058/RC/9989078759 | Repair and Maintenance of Roadside berms upto Colonies at Kheri mania | 530 | 2609007000NRG24090520230030047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_090523APB_FTO_8727 | 30047 |
| 2609007WL0002217 | PB-09-007-058-001/17 | 2 | GUDI KAUR | 2609007058/RC/9989078759 | Repair and Maintenance of Roadside berms upto Colonies at Kheri mania | 530 | 2609007000NRG24220520230047516 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47516 |