| 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. |
| 2609007WL022453 | PB-09-007-103-001/14 | 2 | JASWINDER KAUR | 2609007103/RC/9989068758 | repair and maintaince of kacha rasta from vill sunairheri gobindpura to daun khurd 22-23 | 7992 | 2609007000NRG23100320230334780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609010_100323APB_FTO_112214 | 334780 |
| 2609007WL0025540 | PB-09-007-103-001/14 | 2 | JASWINDER KAUR | 2609007103/RC/9989068758 | repair and maintaince of kacha rasta from vill sunairheri gobindpura to daun khurd 22-23 | 7992 | 2609007000NRG23130420230437881 | Processed | | 17/05/2023 | PB2609010_170423FTO_2716 | 437881 |