| 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. |
| 2609009WL022649 | PB-09-009-006-001/44 | 1 | BALVIR KAUR | 2609009006/RC/9989079187 | Repair and Maintenance of Roadside Berm from Ajnoda kalan to Paidni at village Ajnoda kalan | 10446 | 2609009000NRG23140320230343708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112762 | 343708 |
| 2609009WL0025365 | PB-09-009-006-001/44 | 1 | BALVIR KAUR | 2609009006/RC/9989079187 | Repair and Maintenance of Roadside Berm from Ajnoda kalan to Paidni at village Ajnoda kalan | 10446 | 2609009000NRG23110420230437284 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437284 |