| 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. |
| 2609010WL025865 | PB-09-010-087-001/148 | 1 | PARAMJIT KAUR | 2609010087/RC/9989088008 | repair and maintaince of berms from vill. Rathian to Bolar had tak at vill. Rathian 23-24 | 9221 | 2609010000NRG24120320240537770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_120324APB_FTO_92619 | 537770 |
| 2609010WL0028815 | PB-09-010-087-001/148 | 1 | PARAMJIT KAUR | 2609010087/RC/9989088008 | repair and maintaince of berms from vill. Rathian to Bolar had tak at vill. Rathian 23-24 | 9221 | 2609010000NRG24240420240576665 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576665 |