| 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. |
| 2609007WL018995 | PB-09-007-005-001/13 | 2 | jaswinder kaur | 2609007005/RC/9989068508 | Repair and maintenance of roadside berms link road fathepur353 to lachkani up to at vill.fathepur353 | 5872 | 2609007000NRG23020120230293934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609013_020123APB_FTO_96764 | 293934 |
| 2609007WL0019630 | PB-09-007-005-001/13 | 2 | jaswinder kaur | 2609007005/RC/9989068508 | Repair and maintenance of roadside berms link road fathepur353 to lachkani up to at vill.fathepur353 | 5872 | 2609007000NRG23100120230303435 | Processed | | 13/01/2023 | PB2609013_100123FTO_99314 | 303435 |