| 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. |
| 2609007WL023026 | PB-09-007-005-001/13 | 2 | jaswinder kaur | 2609007005/RC/9989068508 | Repair and maintenance of roadside berms link road fathepur353 to lachkani up to at vill.fathepur353 | 8051 | 2609007000NRG23140320230375597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_113037 | 375597 |
| 2609007WL0025353 | PB-09-007-005-001/13 | 2 | jaswinder kaur | 2609007005/RC/9989068508 | Repair and maintenance of roadside berms link road fathepur353 to lachkani up to at vill.fathepur353 | 8051 | 2609007000NRG23110420230437231 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437231 |