| 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. |
| 2609008WL005131 | PB-09-008-033-001/279 | 1 | ROOP kaur | 2609008/RC/9989091862 | Repair and Maintenance of Nadampur Distt. 23500-41655 of both sides of Road | 2300 | 2609008000NRG24230620230124515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609008_230623APB_FTO_25452 | 124515 |
| 2609008WL0006969 | PB-09-008-033-001/279 | 1 | ROOP kaur | 2609008/RC/9989091862 | Repair and Maintenance of Nadampur Distt. 23500-41655 of both sides of Road | 2300 | 2609008000NRG24170720230161455 | Processed | | 28/07/2023 | PB2609008_180723FTO_34209 | 161455 |