| 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. |
| 2609009WL012180 | PB-09-009-081-001/116 | 1 | SINDER KAUR | 2609009/IC/104921 | Repair and Maintainance of Ramgarh Distry RD 15000-47000 at vill. Kalah Majra 2023-24 | 7514 | 2609009000NRG24120920230255067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609009_170923APB_FTO_52955 | 255067 |
| 2609009WL0017609 | PB-09-009-081-001/116 | 1 | SINDER KAUR | 2609009/IC/104921 | Repair and Maintainance of Ramgarh Distry RD 15000-47000 at vill. Kalah Majra 2023-24 | 7514 | 2609009000NRG24161120230371216 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371216 |