| 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. |
| 2609007WL008842 | PB-09-007-038-001/88 | 1 | sunita kaur | 2609007038/RC/9989074561 | repair & mainteance of kacha rastta hardaspur firni to sarhind patiala main road up to at Hardaspur | 3191 | 2609007000NRG23230820220155757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609013_230822APB_FTO_43778 | 155757 |
| 2609007WL0010629 | PB-09-007-038-001/88 | 1 | sunita kaur | 2609007038/RC/9989074561 | repair & mainteance of kacha rastta hardaspur firni to sarhind patiala main road up to at Hardaspur | 3191 | 2609007000NRG23140920220186370 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 186370 |