| 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. |
| 2609005WL008225 | PB-09-005-147-001/50 | 1 | JASWANT KAUR | 2609005147/RC/9989090040 | levelling of road berm from uksi jattan to uksi sania,pilkhani | 2909 | 2609005000NRG24310720230181081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2609005_310723APB_FTO_39313 | 181081 |
| 2609005WL0008932 | PB-09-005-147-001/50 | 1 | JASWANT KAUR | 2609005147/RC/9989090040 | levelling of road berm from uksi jattan to uksi sania,pilkhani | 2909 | 2609005000NRG24070820230192249 | Processed | | 16/08/2023 | PB2609005_090823FTO_42551 | 192249 |