| 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. |
| 2609011WL018476 | PB-09-011-092-001/15 | 2 | Veerpal Kaur | 2609011092/RC/9989073697 | Rc earth work on kacha rasta main jakhal road to harayo had at vill DEYAN NAGR HAMJHERI | 6863 | 2609011000NRG24241120230383075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_261123APB_FTO_71325 | 383075 |
| 2609011WL0022746 | PB-09-011-092-001/15 | 2 | Veerpal Kaur | 2609011092/RC/9989073697 | Rc earth work on kacha rasta main jakhal road to harayo had at vill DEYAN NAGR HAMJHERI | 6863 | 2609011000NRG24150120240470182 | Processed | | 31/03/2024 | PB2609011_150124FTO_83934 | 470182 |