| 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. |
| 2609007WL018380 | PB-09-007-064-001/171 | 1 | PARAMJIT KAUR | 2609007064/RC/9989068353 | Repair and maintenance of kacha rasta upto challela from village Lung 2022-23 | 5689 | 2609007000NRG23261220220284947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609013_261222APB_FTO_94693 | 284947 |
| 2609007WL0018962 | PB-09-007-064-001/171 | 1 | PARAMJIT KAUR | 2609007064/RC/9989068353 | Repair and maintenance of kacha rasta upto challela from village Lung 2022-23 | 5689 | 2609007000NRG23020120230293472 | Processed | | 06/01/2023 | PB2609013_020123FTO_96723 | 293472 |