| 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. |
| 2609007WL018998 | PB-09-007-038-001/88 | 1 | sunita kaur | 2609007038/RC/9989074558 | repair & mainteance of kacha rastta hardaspur kilin to lung sua up to at Hardaspur | 5799 | 2609007000NRG23020120230293977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609013_020123APB_FTO_96764 | 293977 |
| 2609007WL0019634 | PB-09-007-038-001/88 | 1 | sunita kaur | 2609007038/RC/9989074558 | repair & mainteance of kacha rastta hardaspur kilin to lung sua up to at Hardaspur | 5799 | 2609007000NRG23100120230303441 | Processed | | 13/01/2023 | PB2609013_100123FTO_99314 | 303441 |