| 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. |
| 2609008WL003560 | PB-09-008-033-001/279 | 1 | ROOP kaur | 2609008/RC/9989091862 | Repair and Maintenance of Nadampur Distt. 23500-41655 of both sides of Road | 1692 | 2609008000NRG24070620230083714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609008_070623APB_FTO_18755 | 83714 |
| 2609008WL0005778 | PB-09-008-033-001/279 | 1 | ROOP kaur | 2609008/RC/9989091862 | Repair and Maintenance of Nadampur Distt. 23500-41655 of both sides of Road | 1692 | 2609008000NRG24010720230138301 | Processed | | 14/07/2023 | PB2609008_020723FTO_28442 | 138301 |