| 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. |
| 2609010WL010201 | PB-09-010-087-001/35 | 1 | Sinder Kaur | 2609010087/RC/9989088011 | repair and maintaince of berms from vill. Rathian to Chappar di had tak at vill. Rathian 23-24 | 3420 | 2609010000NRG24180820230218440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609010_180823APB_FTO_45303 | 218440 |
| 2609010WL0011223 | PB-09-010-087-001/35 | 1 | Sinder Kaur | 2609010087/RC/9989088011 | repair and maintaince of berms from vill. Rathian to Chappar di had tak at vill. Rathian 23-24 | 3420 | 2609010000NRG24310820230237389 | Processed | | 07/09/2023 | PB2609010_310823FTO_49222 | 237389 |