| 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. |
| 2609009WL002592 | PB-09-009-164-001/64 | 1 | SWARAN KAUR | 2609009164/RC/9989069058 | Repair & Main of road barms upto Shahpur at Vill Tohra 2022-23 | 1961 | 2609009000NRG24260520230056429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2609009_260523APB_FTO_14376 | 56429 |
| 2609009WL0003408 | PB-09-009-164-001/64 | 1 | SWARAN KAUR | 2609009164/RC/9989069058 | Repair & Main of road barms upto Shahpur at Vill Tohra 2022-23 | 1961 | 2609009000NRG24050620230078837 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 78837 |