| 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. |
| 2609007WL002254 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007115/RC/9989075722 | Repair And Maintenance of Roadside berms upto Kuka At village Navi Lalochi | 1274 | 2609007000NRG24220520230048019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2609007_220523APB_FTO_12825 | 48019 |
| 2609007WL0003218 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007115/RC/9989075722 | Repair And Maintenance of Roadside berms upto Kuka At village Navi Lalochi | 1274 | 2609007000NRG24020620230074225 | Rejected | No Such Account | 15/06/2023 | PB2609007_090623FTO_19657 | 74225 |
| 2609007WL0005316 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007115/RC/9989075722 | Repair And Maintenance of Roadside berms upto Kuka At village Navi Lalochi | 1274 | 2609007000NRG24270620230128411 | Processed | | 14/07/2023 | PB2609007_270623FTO_26793 | 128411 |