| 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. |
| 2609010WL027885 | PB-09-010-080-001/78 | 2 | Beant Kaur | 2609010080/RC/9989097876 | Const. of street from Hukam chand pandit de ghar to Jaswinder kaur de ghar tak at vil. Panjola23-24 | 9851 | 2609010000NRG24310320240570027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_310324APB_FTO_96887 | 570027 |
| 2609010WL0028814 | PB-09-010-080-001/78 | 2 | Beant Kaur | 2609010080/RC/9989097876 | Const. of street from Hukam chand pandit de ghar to Jaswinder kaur de ghar tak at vil. Panjola23-24 | 9851 | 2609010000NRG24240420240576658 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576658 |