| 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. |
| 2609009WL006228 | PB-09-009-004-001/42 | 1 | Gurmail kaur | 2609009/RC/9989095076 | Const. of Road Between vill Ageti to Mehas (upto Ageti boundry) at vill Ageti 2023-24 | 4646 | 2609009000NRG24070720230146877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609009_070723APB_FTO_30377 | 146877 |
| 2609009WL0009181 | PB-09-009-004-001/42 | 1 | Gurmail kaur | 2609009/RC/9989095076 | Const. of Road Between vill Ageti to Mehas (upto Ageti boundry) at vill Ageti 2023-24 | 4646 | 2609009000NRG24080820230197328 | Processed | | 16/08/2023 | PB2609009_080823FTO_42162 | 197328 |