| 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. |
| 2609010WL017665 | PB-09-010-057-001/11 | 2 | Krishana | 2609010057/RC/9989080332 | REPAIR AND MAINT OF KACHA RASTA FROM GURU TEG BAHADUR SCHOOL TO GUGA MARI DI HAD TAK VILLAGE KARHALI | 5137 | 2609010000NRG23191220220274582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609007_191222APB_FTO_92043 | 274582 |
| 2609010WL0019761 | PB-09-010-057-001/11 | 2 | Krishana | 2609010057/RC/9989080332 | REPAIR AND MAINT OF KACHA RASTA FROM GURU TEG BAHADUR SCHOOL TO GUGA MARI DI HAD TAK VILLAGE KARHALI | 5137 | 2609010000NRG23110120230305447 | Processed | | 20/01/2023 | PB2609007_110123FTO_99684 | 305447 |