| 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. |
| 2609009WL019909 | PB-09-009-006-001/46 | 1 | BHOLI KAUR | 2609009006/RC/9989079186 | Repair and Maintenance of Roadside Berm from Ajnoda kalan to Shamla at village Ajnoda kalan | 9373 | 2609009000NRG23130120230306893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2609013_160123APB_FTO_100544 | 306893 |
| 2609009WL0020759 | PB-09-009-006-001/46 | 1 | BHOLI KAUR | 2609009006/RC/9989079186 | Repair and Maintenance of Roadside Berm from Ajnoda kalan to Shamla at village Ajnoda kalan | 9373 | 2609009000NRG23270120230320059 | Processed | | 01/02/2023 | PB2609013_270123FTO_103827 | 320059 |