| 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. |
| 2609007WL010785 | PB-09-007-048-001/86 | 1 | KARNAIL SINGH | 2609007048/RC/9989074581 | Repair and maintance of kacha rasta upto dilawarpur at village kakrala | 4673 | 2609007000NRG24240820230230194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2609007_240823APB_FTO_47305 | 230194 |
| 2609007WL0011397 | PB-09-007-048-001/86 | 1 | KARNAIL SINGH | 2609007048/RC/9989074581 | Repair and maintance of kacha rasta upto dilawarpur at village kakrala | 4673 | 2609007000NRG24020920230239489 | Processed | | 07/09/2023 | PB2609007_020923FTO_49720 | 239489 |