| 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. |
| 2609009WL018523 | PB-09-009-041-001/29 | 1 | BHINDER KAUR | 2609009041/RC/9989069053 | Repair & Main of road barms upto Chahal at Vill Dargapur 2022-23 | 8563 | 2609009000NRG23261220220287483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609009_261222APB_FTO_94974 | 287483 |
| 2609009WL0019780 | PB-09-009-041-001/29 | 1 | BHINDER KAUR | 2609009041/RC/9989069053 | Repair & Main of road barms upto Chahal at Vill Dargapur 2022-23 | 8563 | 2609009000NRG23120120230305624 | Processed | | 24/01/2023 | PB2609009_160123FTO_100639 | 305624 |