| 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. |
| 2609009WL004228 | PB-09-009-081-001/16 | 1 | PARAMJIT KAUR | 2609009/IC/104921 | Repair and Maintainance of Ramgarh Distry RD 15000-47000 at vill. Kalah Majra 2023-24 | 3333 | 2609009000NRG24140620230099607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2609009_140623APB_FTO_21744 | 99607 |
| 2609009WL0005418 | PB-09-009-081-001/16 | 1 | PARAMJIT KAUR | 2609009/IC/104921 | Repair and Maintainance of Ramgarh Distry RD 15000-47000 at vill. Kalah Majra 2023-24 | 3333 | 2609009000NRG24270620230131756 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 131756 |