| 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. |
| 2609009WL023381 | PB-09-009-049-001/52 | 1 | BAINT KAUR | 2609009/IC/101972 | REPAIR AND MAINTENCE OF RAMGARH DISTRY RD 15000-47000 AT VILL NARMANA 2023 | 10515 | 2609009000NRG23150320230394880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609009_150323APB_FTO_113794 | 394880 |
| 2609009WL0025741 | PB-09-009-049-001/52 | 1 | BAINT KAUR | 2609009/IC/101972 | REPAIR AND MAINTENCE OF RAMGARH DISTRY RD 15000-47000 AT VILL NARMANA 2023 | 10515 | 2609009000NRG23010520230438428 | Processed | | 17/05/2023 | PB2609009_030523FTO_7338 | 438428 |