| 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. |
| 2609007WL023270 | PB-09-007-110-001/54 | 1 | GURMIT KAUR | 2609007110/RC/9989074576 | Repair And Maintenance of Roadside berms Upto Inderpura at village Ucha Gaon | 7152 | 2609007000NRG23140320230390544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_140323APB_FTO_113329 | 390544 |
| 2609007WL0025439 | PB-09-007-110-001/54 | 1 | GURMIT KAUR | 2609007110/RC/9989074576 | Repair And Maintenance of Roadside berms Upto Inderpura at village Ucha Gaon | 7152 | 2609007000NRG23110420230437567 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437567 |