| 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. |
| 2609010WL017715 | PB-09-010-066-001/11 | 1 | SUNITA | 2609010066/RC/9989072430 | repair and maintenance of kacha rasta from vll kule majra to devigarh road tak 22-23 | 5184 | 2609010000NRG23201220220275332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2609010_201222APB_FTO_92857 | 275332 |
| 2609010WL0018648 | PB-09-010-066-001/11 | 1 | SUNITA | 2609010066/RC/9989072430 | repair and maintenance of kacha rasta from vll kule majra to devigarh road tak 22-23 | 5184 | 2609010000NRG23301220220289483 | Processed | | 06/01/2023 | PB2609010_301222FTO_96234 | 289483 |