| 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. |
| 2609009WL015486 | PB-09-009-020-001/47 | 1 | BALJINDER KAUR | 2609009020/RC/9989086305 | Repair and Maintanance of Road side berms from Banera khurd to Kallah Majra at banera khurd 2022-23 | 9820 | 2609009000NRG24201020230334915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609009_201023APB_FTO_62727 | 334915 |
| 2609009WL0018942 | PB-09-009-020-001/47 | 1 | BALJINDER KAUR | 2609009020/RC/9989086305 | Repair and Maintanance of Road side berms from Banera khurd to Kallah Majra at banera khurd 2022-23 | 9820 | 2609009000NRG24301120230394674 | Rejected | Account closed | 02/01/2024 | PB2609009_061223FTO_74382 | 394674 |
| 2609009WL0022437 | PB-09-009-020-001/47 | 1 | BALJINDER KAUR | 2609009020/RC/9989086305 | Repair and Maintanance of Road side berms from Banera khurd to Kallah Majra at banera khurd 2022-23 | 9820 | 2609009000NRG24100120240464313 | Processed | | 31/03/2024 | PB2609009_100124FTO_83151 | 464313 |