| 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. |
| 2609007WL000445 | PB-09-007-004-001/47 | 2 | GURMAIL KAUR | 2609007004/RC/9989075984 | Repair and Maintenance of Roadside berms upto inderpura At village Assemajra | 271 | 2609007000NRG24210420230009612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_210423APB_FTO_4417 | 9612 |
| 2609007WL0002209 | PB-09-007-004-001/47 | 2 | GURMAIL KAUR | 2609007004/RC/9989075984 | Repair and Maintenance of Roadside berms upto inderpura At village Assemajra | 271 | 2609007000NRG24220520230047469 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47469 |