| 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. |
| 2609007WL024607 | PB-09-007-043-001/13 | 1 | SHILA DEVI | 2609007043/RC/9989075998 | Repair and maintenance of rodside berms from dera to Bhakhra At village Inderpura | 8333 | 2609007000NRG23290320230423395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_300323APB_FTO_121916 | 423395 |
| 2609007WL0025448 | PB-09-007-043-001/13 | 1 | SHILA DEVI | 2609007043/RC/9989075998 | Repair and maintenance of rodside berms from dera to Bhakhra At village Inderpura | 8333 | 2609007000NRG23110420230437603 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437603 |