| 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. |
| 2609010WL017747 | PB-09-010-028-001/11 | 2 | Sinder Kaur | 2609010028/RC/9989096379 | repair and maintaince of berms from Gula cheeka road to Salempur Brahmna tak at vill. Dandoa23-24 | 5946 | 2609010000NRG24171120230371978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609010_171123APB_FTO_69270 | 371978 |
| 2609010WL0022053 | PB-09-010-028-001/11 | 2 | Sinder Kaur | 2609010028/RC/9989096379 | repair and maintaince of berms from Gula cheeka road to Salempur Brahmna tak at vill. Dandoa23-24 | 5946 | 2609010000NRG24040120240460639 | Processed | | 30/03/2024 | PB2609010_040124FTO_82096 | 460639 |