| 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. |
| 2609009WL004975 | PB-09-009-066-001/35 | 1 | ANGREJ KAUR | 2609009066/RC/9989069043 | Repair & Main of road barms upto Raimal Majri at Vill Hakimpura 2022-23 | 3411 | 2609009000NRG24220620230120325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609009_220623APB_FTO_24787 | 120325 |
| 2609009WL0005918 | PB-09-009-066-001/35 | 1 | ANGREJ KAUR | 2609009066/RC/9989069043 | Repair & Main of road barms upto Raimal Majri at Vill Hakimpura 2022-23 | 3411 | 2609009000NRG24030720230140389 | Processed | | 14/07/2023 | PB2609009_040723FTO_29082 | 140389 |