| 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. |
| 2609007WL016876 | PB-09-007-076-001/15 | 3 | BANT KAUR | 2609007076/RC/9989068712 | Repair& maintenance of roadside berms nadpur kesho to link road halotali at vill.nadpur kesho | 5232 | 2609007000NRG23121220220264615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2609013_121222APB_FTO_89607 | 264615 |
| 2609007WL0018352 | PB-09-007-076-001/15 | 3 | BANT KAUR | 2609007076/RC/9989068712 | Repair& maintenance of roadside berms nadpur kesho to link road halotali at vill.nadpur kesho | 5232 | 2609007000NRG23261220220284530 | Processed | | 30/12/2022 | PB2609013_261222FTO_94922 | 284530 |