| 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. |
| 2609009WL024670 | PB-09-009-053-001/123 | 1 | SINDER KAUR | 2609009053/RC/9989069052 | Repair & Main of road barms upto Akalgarh at Vill Faridpur 2022-23 | 13037 | 2609009000NRG23300320230424979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2609009_300323APB_FTO_122543 | 424979 |
| 2609009WL0026011 | PB-09-009-053-001/123 | 1 | SINDER KAUR | 2609009053/RC/9989069052 | Repair & Main of road barms upto Akalgarh at Vill Faridpur 2022-23 | 13037 | 2609009000NRG23280520230439020 | Processed | | 17/07/2023 | PB2609009_100723FTO_31161 | 439020 |