| 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. |
| 2609007WL009416 | PB-09-007-043-001/32 | 1 | KRISHNA DEVI | 2609007043/RC/9989075998 | Repair and maintenance of rodside berms from dera to Bhakhra At village Inderpura | 4234 | 2609007000NRG24100820230202568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609007_100823APB_FTO_42894 | 202568 |
| 2609007WL0010526 | PB-09-007-043-001/32 | 1 | KRISHNA DEVI | 2609007043/RC/9989075998 | Repair and maintenance of rodside berms from dera to Bhakhra At village Inderpura | 4234 | 2609007000NRG24220820230225084 | Processed | | 28/08/2023 | PB2609007_230823FTO_46971 | 225084 |