| 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. |
| 2609007WL023189 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007028/RC/9989100037 | Repair and maint. of road berm from dhareri jattan firni to alampur tak at vill. dharerijattan23-24 | 9314 | 2609007000NRG24230120240478318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_230124APB_FTO_84813 | 478318 |
| 2609007WL0028153 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007028/RC/9989100037 | Repair and maint. of road berm from dhareri jattan firni to alampur tak at vill. dharerijattan23-24 | 9314 | 2609007000NRG24050420240573623 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573623 |