| 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. |
| 2609009WL004980 | PB-09-009-004-001/26 | 1 | MANJEET KAUR | 2609009004/RC/9989075587 | Repair & Main of road barms upto Thuhi at Vill Ageti 2022-23 | 3469 | 2609009000NRG24220620230120585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609009_220623APB_FTO_24787 | 120585 |
| 2609009WL0005923 | PB-09-009-004-001/26 | 1 | MANJEET KAUR | 2609009004/RC/9989075587 | Repair & Main of road barms upto Thuhi at Vill Ageti 2022-23 | 3469 | 2609009000NRG24030720230140398 | Processed | | 14/07/2023 | PB2609009_040723FTO_29082 | 140398 |