| 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. |
| 2609010WL024836 | PB-09-010-050-001/32 | 1 | Gurmeet Kaur | 2609010050/RC/9989100818 | Repair and maint. of road berm of firni road of vill. Jalalpur 23-24 | 8819 | 2609010000NRG24260220240514489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609010_260224APB_FTO_89428 | 514489 |
| 2609010WL0028577 | PB-09-010-050-001/32 | 1 | Gurmeet Kaur | 2609010050/RC/9989100818 | Repair and maint. of road berm of firni road of vill. Jalalpur 23-24 | 8819 | 2609010000NRG24220420240575975 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 575975 |