| 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. |
| 2609005WL007243 | PB-09-005-147-001/50 | 1 | JASWANT KAUR | 2609005147/RC/9989090040 | levelling of road berm from uksi jattan to uksi sania,pilkhani | 2599 | 2609005000NRG24180720230166097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609005_180723APB_FTO_34392 | 166097 |
| 2609005WL0008516 | PB-09-005-147-001/50 | 1 | JASWANT KAUR | 2609005147/RC/9989090040 | levelling of road berm from uksi jattan to uksi sania,pilkhani | 2599 | 2609005000NRG24020820230185565 | Processed | | 07/08/2023 | PB2609005_020823FTO_40161 | 185565 |