| 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. |
| 2609009WL023097 | PB-09-009-041-001/68 | 1 | PARMJIT KAUR | 2609009041/RC/9989069053 | Repair & Main of road barms upto Chahal at Vill Dargapur 2022-23 | 12062 | 2609009000NRG23140320230379750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609009_140323APB_FTO_113133 | 379750 |
| 2609009WL0025719 | PB-09-009-041-001/68 | 1 | PARMJIT KAUR | 2609009041/RC/9989069053 | Repair & Main of road barms upto Chahal at Vill Dargapur 2022-23 | 12062 | 2609009000NRG23290420230438361 | Processed | | 17/05/2023 | PB2609009_030523FTO_7338 | 438361 |