| 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. |
| 2609005WL014242 | PB-09-005-150-001/109 | 1 | PARWINDER KAUR | 2609005150/RC/9989089406 | Land levelling of road side berm from Village- Urna to Dhuman at Urna | 4638 | 2609005000NRG24041020230306003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609005_041023APB_FTO_58373 | 306003 |
| 2609005WL0017787 | PB-09-005-150-001/109 | 1 | PARWINDER KAUR | 2609005150/RC/9989089406 | Land levelling of road side berm from Village- Urna to Dhuman at Urna | 4638 | 2609005000NRG24171120230372262 | Processed | | 01/01/2024 | PB2609005_171123FTO_69358 | 372262 |