| 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. |
| 2609011WL009117 | PB-09-011-053-001/116 | 1 | Jaswinder Kaur | 2609011053/RC/9989086614 | RC earth work on kacha rasta from (Kahangarh to khaspur)/KAHANGARH GHARCHO | 3636 | 2609011000NRG24080820230195716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2609011_080823APB_FTO_42226 | 195716 |
| 2609011WL0010254 | PB-09-011-053-001/116 | 1 | Jaswinder Kaur | 2609011053/RC/9989086614 | RC earth work on kacha rasta from (Kahangarh to khaspur)/KAHANGARH GHARCHO | 3636 | 2609011000NRG24180820230219500 | Processed | | 28/08/2023 | PB2609011_180823FTO_45337 | 219500 |