| 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. |
| 2609009WL015141 | PB-09-009-046-001/41 | 2 | SWARAN KAUR | 2609009046/RC/9989090059 | Repair and Maint. of Road side berms from vill to Sahoheri at vill Dhingi,2023-24 | 9863 | 2609009000NRG24161020230327579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_161023APB_FTO_61332 | 327579 |
| 2609009WL0017602 | PB-09-009-046-001/41 | 2 | SWARAN KAUR | 2609009046/RC/9989090059 | Repair and Maint. of Road side berms from vill to Sahoheri at vill Dhingi,2023-24 | 9863 | 2609009000NRG24161120230371207 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371207 |