| 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. |
| 2609009WL023137 | PB-09-009-066-001/35 | 1 | ANGREJ KAUR | 2609009066/RC/9989064532 | Repair & Maint of Kacha rasta upto Link road Rano at vill Hakimpur 2021-22 | 11627 | 2609009000NRG23140320230381719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609009_150323APB_FTO_113810 | 381719 |
| 2609009WL0025708 | PB-09-009-066-001/35 | 1 | ANGREJ KAUR | 2609009066/RC/9989064532 | Repair & Maint of Kacha rasta upto Link road Rano at vill Hakimpur 2021-22 | 11627 | 2609009000NRG23290420230438339 | Processed | | 17/05/2023 | PB2609009_290423FTO_6296 | 438339 |