| 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. |
| 2609009WL014538 | PB-09-009-004-001/53 | 1 | MANJIT KAUR | 2609009004/RC/9989075585 | Repair & Main of road barms upto Nirmana at Vill Ageti 2022-23 | 9291 | 2609009000NRG24091020230312798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_091023APB_FTO_59500 | 312798 |
| 2609009WL0017596 | PB-09-009-004-001/53 | 1 | MANJIT KAUR | 2609009004/RC/9989075585 | Repair & Main of road barms upto Nirmana at Vill Ageti 2022-23 | 9291 | 2609009000NRG24161120230371193 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371193 |