| 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. |
| 2609008WL022849 | PB-09-008-058-001/782 | 1 | BHAGWAN KAUR | 2609008058/RC/9989071099 | Rc earth work from kularan to dharamgarh di had tak | 6285 | 2609008000NRG23140320230363857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_140323APB_FTO_113022 | 363857 |
| 2609008WL0025481 | PB-09-008-058-001/782 | 1 | BHAGWAN KAUR | 2609008058/RC/9989071099 | Rc earth work from kularan to dharamgarh di had tak | 6285 | 2609008000NRG23120420230437723 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437723 |