| 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. |
| 2609009WL023362 | PB-09-009-007-001/2 | 2 | BALVIR KAUR | 2609009007/RC/9989082296 | Repair. & Maint. of Kacha Rasta from Ajnouda Khurd colonies to Kishangarh had at Vill.Ajnouda Khurd | 12127 | 2609009000NRG23150320230394171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_150323APB_FTO_113877 | 394171 |
| 2609009WL0025364 | PB-09-009-007-001/2 | 2 | BALVIR KAUR | 2609009007/RC/9989082296 | Repair. & Maint. of Kacha Rasta from Ajnouda Khurd colonies to Kishangarh had at Vill.Ajnouda Khurd | 12127 | 2609009000NRG23110420230437279 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437279 |