| 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. |
| 2609009WL009092 | PB-09-009-005-001/102 | 2 | PARAMJIT KAUR | 2609009005/RC/9989087795 | Repair and Maint. of Road side berms from Agol to Sahauli at Vill Agol,2023-24 | 5862 | 2609009000NRG24080820230195456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609009_080823APB_FTO_42026 | 195456 |
| 2609009WL0009957 | PB-09-009-005-001/102 | 2 | PARAMJIT KAUR | 2609009005/RC/9989087795 | Repair and Maint. of Road side berms from Agol to Sahauli at Vill Agol,2023-24 | 5862 | 2609009000NRG24170820230212896 | Processed | | 02/09/2023 | PB2609009_290823FTO_48506 | 212896 |