| 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. |
| 2609004WL026865 | PB-09-004-098-001/137 | 1 | Sukhbinder Kaur | 2609004098/RC/9989096579 | Land levelling of Kachha rasta from Sarala Kalan to Barhinga kheria at Sarala kalan | 8497 | 2609004000NRG24210320240552294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_210324APB_FTO_94772 | 552294 |
| 2609004WL0028929 | PB-09-004-098-001/137 | 1 | Sukhbinder Kaur | 2609004098/RC/9989096579 | Land levelling of Kachha rasta from Sarala Kalan to Barhinga kheria at Sarala kalan | 8497 | 2609004000NRG24240420240576968 | Processed | | 05/05/2024 | PB2609004_250424FTO_3701 | 576968 |