| 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. |
| 2609009WL023917 | PB-09-009-053-001/123 | 1 | SINDER KAUR | 2609009053/RC/9989069050 | Repair & Main of road barms upto Dargapur at Vill Faridpur 2022-23 | 12683 | 2609009000NRG23230320230409305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609009_230323APB_FTO_118088 | 409305 |
| 2609009WL0025707 | PB-09-009-053-001/123 | 1 | SINDER KAUR | 2609009053/RC/9989069050 | Repair & Main of road barms upto Dargapur at Vill Faridpur 2022-23 | 12683 | 2609009000NRG23290420230438338 | Processed | | 17/05/2023 | PB2609009_290423FTO_6296 | 438338 |