| 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. |
| 2609009WL014675 | PB-09-009-066-001/35 | 1 | ANGREJ KAUR | 2609009066/RC/9989064533 | Repair & Maint of Kacha rasta Bhadso tarkeri road to kizarpur link road at vill Hakimpur 2021-22 | 7203 | 2609009000NRG23161120220235676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2609009_161122APB_FTO_80293 | 235676 |
| 2609009WL0015751 | PB-09-009-066-001/35 | 1 | ANGREJ KAUR | 2609009066/RC/9989064533 | Repair & Maint of Kacha rasta Bhadso tarkeri road to kizarpur link road at vill Hakimpur 2021-22 | 7203 | 2609009000NRG23291120220249228 | Processed | | 09/12/2022 | PB2609009_011222FTO_85808 | 249228 |