| 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. |
| 2609006WL023495 | PB-09-006-012-001/77 | 1 | Gurmeet Kaur | 2609006012/RC/9989081260 | Repair&Maint.of kacha rasta & planation from vill.asmanpur to vill.behal at vill.asmanpur 22-23 | 6085 | 2609006000NRG23160320230398827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609006_180323APB_FTO_115139 | 398827 |
| 2609006WL0025573 | PB-09-006-012-001/77 | 1 | Gurmeet Kaur | 2609006012/RC/9989081260 | Repair&Maint.of kacha rasta & planation from vill.asmanpur to vill.behal at vill.asmanpur 22-23 | 6085 | 2609006000NRG23130420230437965 | Processed | | 13/05/2023 | PB2609006_160423FTO_2355 | 437965 |