| 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. |
| 2609009WL012296 | PB-09-009-092-001/31 | 1 | ROOP KAUR | 2609009092/RC/9989087754 | Repair and Maint of Road side Berms From Khok to Agaul at vill Khok,2023-24 | 7560 | 2609009000NRG24130920230258217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609009_130923APB_FTO_52147 | 258217 |
| 2609009WL0016902 | PB-09-009-092-001/31 | 1 | ROOP KAUR | 2609009092/RC/9989087754 | Repair and Maint of Road side Berms From Khok to Agaul at vill Khok,2023-24 | 7560 | 2609009000NRG24101120230365322 | Processed | | 01/01/2024 | PB2609009_101123FTO_68120 | 365322 |