| 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. |
| 2609009WL010035 | PB-09-009-092-001/31 | 1 | ROOP KAUR | 2609009092/RC/9989087749 | Repair and Maint. of Road side berms from vill to Kotli at vill Khok 2023-24 | 6583 | 2609009000NRG24170820230214732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609009_170823APB_FTO_44807 | 214732 |
| 2609009WL0019141 | PB-09-009-092-001/31 | 1 | ROOP KAUR | 2609009092/RC/9989087749 | Repair and Maint. of Road side berms from vill to Kotli at vill Khok 2023-24 | 6583 | 2609009000NRG24011220230396490 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396490 |