| 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. |
| 2609009WL008557 | PB-09-009-004-001/9 | 3 | BHAJAN KAUR | 2609009/RC/9989095076 | Const. of Road Between vill Ageti to Mehas (upto Ageti boundry) at vill Ageti 2023-24 | 5576 | 2609009000NRG24020820230185977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2609009_020823APB_FTO_40202 | 185977 |
| 2609009WL0010576 | PB-09-009-004-001/9 | 3 | BHAJAN KAUR | 2609009/RC/9989095076 | Const. of Road Between vill Ageti to Mehas (upto Ageti boundry) at vill Ageti 2023-24 | 5576 | 2609009000NRG24220820230225619 | Processed | | 02/09/2023 | PB2609009_290823FTO_48506 | 225619 |