| 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. |
| 2609007WL021864 | PB-09-007-103-001/14 | 2 | JASWINDER KAUR | 2609007103/RC/9989068758 | repair and maintaince of kacha rasta from vill sunairheri gobindpura to daun khurd 22-23 | 6867 | 2609007000NRG23230220230331373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | PB2609010_230223APB_FTO_107583 | 331373 |
| 2609007WL0022329 | PB-09-007-103-001/14 | 2 | JASWINDER KAUR | 2609007103/RC/9989068758 | repair and maintaince of kacha rasta from vill sunairheri gobindpura to daun khurd 22-23 | 6867 | 2609007000NRG23060320230333907 | Processed | | 25/03/2023 | PB2609010_180323FTO_114957 | 333907 |