| 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. |
| 2609006WL010037 | PB-09-006-041-001/139 | 1 | Sukhwinder kaur | 2609006/FP/9989035377 | Repair and maintenance earthen bun of L/S of Tangri bun in b/w RD 38000-57000 at Ratta khera 2022-23 | 3101 | 2609006000NRG24170820230214838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609006_170823APB_FTO_44800 | 214838 |
| 2609006WL0011167 | PB-09-006-041-001/139 | 1 | Sukhwinder kaur | 2609006/FP/9989035377 | Repair and maintenance earthen bun of L/S of Tangri bun in b/w RD 38000-57000 at Ratta khera 2022-23 | 3101 | 2609006000NRG24310820230237142 | Processed | | 07/09/2023 | PB2609006_310823FTO_49102 | 237142 |