| 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. |
| 2609010WL024590 | PB-09-010-078-001/40 | 2 | Baljeet Kaur | 2609010078/RC/9989088029 | Repair of kacha rasta from sanour distributry to main road tak at vill. Noor kheria23-24 | 8709 | 2609010000NRG24200220240509673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609010_200224APB_FTO_88444 | 509673 |
| 2609010WL0028583 | PB-09-010-078-001/40 | 2 | Baljeet Kaur | 2609010078/RC/9989088029 | Repair of kacha rasta from sanour distributry to main road tak at vill. Noor kheria23-24 | 8709 | 2609010000NRG24220420240575987 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 575987 |