| 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. |
| 2609007WL020513 | PB-09-007-087-001/72 | 1 | GURMIT KAUR | 2609007087/LD/9989034709 | Earthwork and jungle clearance on B.M.L RD 265 to 270, B/S at village Ranbirpura | 5968 | 2609007000NRG23240120230316762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2609007_240123APB_FTO_102931 | 316762 |
| 2609007WL0021262 | PB-09-007-087-001/72 | 1 | GURMIT KAUR | 2609007087/LD/9989034709 | Earthwork and jungle clearance on B.M.L RD 265 to 270, B/S at village Ranbirpura | 5968 | 2609007000NRG23030220230328528 | Processed | | 13/02/2023 | PB2609007_030223FTO_105705 | 328528 |