| 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. |
| 2609009WL019102 | PB-09-009-155-001/133 | 1 | KULWANT KAUR | 2609009155/RC/9989070985 | Repair and maintance of kacha rasta upto kansuha kala at vilaage simbro | 9121 | 2609009000NRG23040120230295411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2609013_040123APB_FTO_97304 | 295411 |
| 2609009WL0019879 | PB-09-009-155-001/133 | 1 | KULWANT KAUR | 2609009155/RC/9989070985 | Repair and maintance of kacha rasta upto kansuha kala at vilaage simbro | 9121 | 2609009000NRG23130120230306670 | Processed | | 24/01/2023 | PB2609013_160123FTO_100547 | 306670 |