| 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. |
| 2609010WL022317 | PB-09-010-087-001/148 | 1 | PARAMJIT KAUR | 2609010/IC/111352 | Repair &Mantainance of Balamgarh Minor RD 12000-23000 Year 23-24 | 7605 | 2609010000NRG24080120240462994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_080124APB_FTO_82628 | 462994 |
| 2609010WL0028147 | PB-09-010-087-001/148 | 1 | PARAMJIT KAUR | 2609010/IC/111352 | Repair &Mantainance of Balamgarh Minor RD 12000-23000 Year 23-24 | 7605 | 2609010000NRG24050420240573588 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573588 |