| 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. |
| 2609009WL002862 | PB-09-009-004-001/9 | 3 | BHAJAN KAUR | 2609009004/RC/9989075585 | Repair & Main of road barms upto Nirmana at Vill Ageti 2022-23 | 2225 | 2609009000NRG24290520230063229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609009_290523APB_FTO_15242 | 63229 |
| 2609009WL0005423 | PB-09-009-004-001/9 | 3 | BHAJAN KAUR | 2609009004/RC/9989075585 | Repair & Main of road barms upto Nirmana at Vill Ageti 2022-23 | 2225 | 2609009000NRG24270620230131878 | Processed | | 14/07/2023 | PB2609009_280623FTO_27153 | 131878 |