| 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. |
| 2609009WL012667 | PB-09-009-003-001/50 | 1 | SURJIT KAUR | 2609009003/RC/9989086326 | Repair to Maint. of Kacha Rasta from vill to Narmana at vill Ageta,2023-24 | 7461 | 2609009000NRG24150920230267404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609009_150923APB_FTO_52792 | 267404 |
| 2609009WL0016884 | PB-09-009-003-001/50 | 1 | SURJIT KAUR | 2609009003/RC/9989086326 | Repair to Maint. of Kacha Rasta from vill to Narmana at vill Ageta,2023-24 | 7461 | 2609009000NRG24101120230365279 | Processed | | 01/01/2024 | PB2609009_101123FTO_68120 | 365279 |