| 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. |
| 2609009WL023253 | PB-09-009-141-001/128 | 1 | MALKIT KAUR | 2609009/IC/102033 | Repair and Maint for clearance of weed jalla from RD 2-R Distty RD 27000-65700 at Sadhnauli 2022-23 | 10581 | 2609009000NRG23140320230389022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609009_140323APB_FTO_113247 | 389022 |
| 2609009WL0025699 | PB-09-009-141-001/128 | 1 | MALKIT KAUR | 2609009/IC/102033 | Repair and Maint for clearance of weed jalla from RD 2-R Distty RD 27000-65700 at Sadhnauli 2022-23 | 10581 | 2609009000NRG23280420230438321 | Processed | | 17/05/2023 | PB2609009_290423FTO_6296 | 438321 |