| 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. |
| 2609009WL019910 | PB-09-009-006-001/44 | 1 | BALVIR KAUR | 2609009006/RC/9989079176 | Repair and Maintenance of Roadside Berm from Ajnoda kalan to Mandaur at village Ajnoda kalan | 9370 | 2609009000NRG23130120230306942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2609013_160123APB_FTO_100546 | 306942 |
| 2609009WL0020759 | PB-09-009-006-001/44 | 1 | BALVIR KAUR | 2609009006/RC/9989079176 | Repair and Maintenance of Roadside Berm from Ajnoda kalan to Mandaur at village Ajnoda kalan | 9370 | 2609009000NRG23270120230320058 | Processed | | 01/02/2023 | PB2609013_270123FTO_103827 | 320058 |