| 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. |
| 2609008WL023423 | PB-09-008-024-001/37 | 1 | Amarjit Kaur | 2609008024/RC/9989069918 | RC Earth work from From danipur drain link road to khudadpura link road | 6994 | 2609008000NRG23150320230397043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_150323APB_FTO_113885 | 397043 |
| 2609008WL0025490 | PB-09-008-024-001/37 | 1 | Amarjit Kaur | 2609008024/RC/9989069918 | RC Earth work from From danipur drain link road to khudadpura link road | 6994 | 2609008000NRG23120420230437755 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437755 |