| 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. |
| 2609007WL017383 | PB-09-007-048-001/86 | 1 | KARNAIL SINGH | 2609007048/RC/9989074581 | Repair and maintance of kacha rasta upto dilawarpur at village kakrala | 5332 | 2609007000NRG23151220220270591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609007_161222APB_FTO_91102 | 270591 |
| 2609007WL0020237 | PB-09-007-048-001/86 | 1 | KARNAIL SINGH | 2609007048/RC/9989074581 | Repair and maintance of kacha rasta upto dilawarpur at village kakrala | 5332 | 2609007000NRG23200120230311537 | Processed | | 25/01/2023 | PB2609007_200123FTO_101943 | 311537 |