| 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. |
| 2609007WL024782 | PB-09-007-051-001/29 | 1 | PARAMJIT KAUR | 2609007051/RC/9989088548 | Rep & Maint. of Berms Both side from Kathmathi to Rorgarh at Vill Kathmathi | 10310 | 2609007000NRG24230220240513620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609013_230224APB_FTO_89221 | 513620 |
| 2609007WL0028541 | PB-09-007-051-001/29 | 1 | PARAMJIT KAUR | 2609007051/RC/9989088548 | Rep & Maint. of Berms Both side from Kathmathi to Rorgarh at Vill Kathmathi | 10310 | 2609007000NRG24200420240575896 | Processed | | 30/04/2024 | PB2609013_240424FTO_3403 | 575896 |