| 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. |
| 2609009WL010336 | PB-09-009-163-001/44 | 1 | AJAIB KAUR | 2609009163/RC/9989088001 | REPAIR AN MIANTENCE OF ROAD BEARMS FROM VILL TO BABARPUR AT VILL TODERWAL 2023 | 6709 | 2609009000NRG24210820230221016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609009_210823APB_FTO_45927 | 221016 |
| 2609009WL0011179 | PB-09-009-163-001/44 | 1 | AJAIB KAUR | 2609009163/RC/9989088001 | REPAIR AN MIANTENCE OF ROAD BEARMS FROM VILL TO BABARPUR AT VILL TODERWAL 2023 | 6709 | 2609009000NRG24310820230237166 | Processed | | 06/11/2023 | PB2609009_310823FTO_49100 | 237166 |