| 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. |
| 2609011WL023864 | PB-09-011-048-001/23 | 2 | Karamjeet Kaur | 2609011048/RC/9989067417 | Rc earth work of kacha rasta from Jawalapur to kakrala tak at vil. Jawalapur | 8938 | 2609011000NRG23220320230408038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609011_220323APB_FTO_117577 | 408038 |
| 2609011WL0025278 | PB-09-011-048-001/23 | 2 | Karamjeet Kaur | 2609011048/RC/9989067417 | Rc earth work of kacha rasta from Jawalapur to kakrala tak at vil. Jawalapur | 8938 | 2609011000NRG23090420230436057 | Processed | | 13/05/2023 | PB2609011_100423FTO_1406 | 436057 |