| 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. |
| 2609010WL021762 | PB-09-010-087-001/1 | 2 | JOGINDER KAUR | 2609010/IC/111352 | Repair &Mantainance of Balamgarh Minor RD 12000-23000 Year 23-24 | 7380 | 2609010000NRG24291220230457212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609010_291223APB_FTO_81210 | 457212 |
| 2609010WL0026118 | PB-09-010-087-001/1 | 2 | JOGINDER KAUR | 2609010/IC/111352 | Repair &Mantainance of Balamgarh Minor RD 12000-23000 Year 23-24 | 7380 | 2609010000NRG24140320240540519 | Processed | | 20/04/2024 | PB2609010_150324FTO_93575 | 540519 |