| 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. |
| 2609010WL012648 | PB-09-010-087-001/64 | 1 | Bhajan Kaur | 2609010087/RC/9989088004 | Repair of kacha rasta from vill. rathian to Kotla Ghehru di had tak at vill. Rathian 23-24 | 4126 | 2609010000NRG24150920230267013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609010_150923APB_FTO_52852 | 267013 |
| 2609010WL0017101 | PB-09-010-087-001/64 | 1 | Bhajan Kaur | 2609010087/RC/9989088004 | Repair of kacha rasta from vill. rathian to Kotla Ghehru di had tak at vill. Rathian 23-24 | 4126 | 2609010000NRG24141120230366853 | Processed | | 01/01/2024 | PB2609010_141123FTO_68342 | 366853 |