| 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. |
| 2609010WL025179 | PB-09-010-023-001/75 | 1 | Jaswant Singh | 2609010023/RC/9989105560 | const of road from noor kherian road to baljinder singh house 2023-24 village chaura | 8997 | 2609010000NRG24010320240522548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609010_010324APB_FTO_90354 | 522548 |
| 2609010WL0028655 | PB-09-010-023-001/75 | 1 | Jaswant Singh | 2609010023/RC/9989105560 | const of road from noor kherian road to baljinder singh house 2023-24 village chaura | 8997 | 2609010000NRG24230420240576121 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 576121 |