| 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. |
| 2609010WL020779 | 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 | 5907 | 2609010000NRG23270120230320247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2609010_270123APB_FTO_104010 | 320247 |
| 2609010WL0021278 | 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 | 5907 | 2609010000NRG23030220230328550 | Processed | | 17/02/2023 | PB2609010_130223FTO_106857 | 328550 |