| 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. |
| 2609005WL007463 | PB-09-005-147-001/50 | 1 | JASWANT KAUR | 2609005147/RC/9989090040 | levelling of road berm from uksi jattan to uksi sania,pilkhani | 2725 | 2609005000NRG24210720230169063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609005_210723APB_FTO_35650 | 169063 |
| 2609005WL0008516 | PB-09-005-147-001/50 | 1 | JASWANT KAUR | 2609005147/RC/9989090040 | levelling of road berm from uksi jattan to uksi sania,pilkhani | 2725 | 2609005000NRG24020820230185566 | Processed | | 07/08/2023 | PB2609005_020823FTO_40161 | 185566 |