| 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. |
| 2609007WL022356 | 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 | 7382 | 2609007000NRG23070320230334005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_090323APB_FTO_111839 | 334005 |
| 2609007WL0025356 | 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 | 7382 | 2609007000NRG23110420230437238 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437238 |