| 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. |
| 2609007WL011178 | PB-09-007-014-001/28 | 1 | HARBANS KAUR | 2609007014/RC/9989076799 | Repair and Maintenance of kacha rasta upto kalyan road at village Bishanpur channa | 3857 | 2609007000NRG23190920220191798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609007_190922APB_FTO_56620 | 191798 |
| 2609007WL0014652 | PB-09-007-014-001/28 | 1 | HARBANS KAUR | 2609007014/RC/9989076799 | Repair and Maintenance of kacha rasta upto kalyan road at village Bishanpur channa | 3857 | 2609007000NRG23161120220235375 | Processed | | 24/11/2022 | PB2609007_161122FTO_80336 | 235375 |