| 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. |
| 2609010WL022954 | PB-09-010-041-001/4 | 2 | Kulwinder Kaur | 2609010041/RC/9989067501 | repair and maintaince of berms from vill fatehpur rajputtan to dadherian 22-23 | 6589 | 2609010000NRG23140320230371050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609010_140323APB_FTO_113251 | 371050 |
| 2609010WL0025552 | PB-09-010-041-001/4 | 2 | Kulwinder Kaur | 2609010041/RC/9989067501 | repair and maintaince of berms from vill fatehpur rajputtan to dadherian 22-23 | 6589 | 2609010000NRG23130420230437915 | Processed | | 17/05/2023 | PB2609010_170423FTO_2716 | 437915 |