| 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. |
| 2609009WL003425 | PB-09-009-004-001/9 | 3 | BHAJAN KAUR | 2609009004/RC/9989075587 | Repair & Main of road barms upto Thuhi at Vill Ageti 2022-23 | 2823 | 2609009000NRG24060620230079484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609009_060623APB_FTO_18329 | 79484 |
| 2609009WL0005923 | PB-09-009-004-001/9 | 3 | BHAJAN KAUR | 2609009004/RC/9989075587 | Repair & Main of road barms upto Thuhi at Vill Ageti 2022-23 | 2823 | 2609009000NRG24030720230140397 | Processed | | 14/07/2023 | PB2609009_040723FTO_29082 | 140397 |