| 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. |
| 2609007WL022764 | PB-09-007-076-001/15 | 3 | BANT KAUR | 2609007076/RC/9989067707 | Repair& maintenance of roadside berms nadpur kesho to link road paghan majra up at vill.nadpur kesho | 6680 | 2609007000NRG23140320230356125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112796 | 356125 |
| 2609007WL0025370 | PB-09-007-076-001/15 | 3 | BANT KAUR | 2609007076/RC/9989067707 | Repair& maintenance of roadside berms nadpur kesho to link road paghan majra up at vill.nadpur kesho | 6680 | 2609007000NRG23110420230437298 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437298 |