| 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. |
| 2609007WL014497 | PB-09-007-009-001/38 | 1 | CHARANJIT KAUR | 2609007009/RC/9989097922 | Repair and maint. berms form Bhateri kalan to Daun khurd tak at vill. Bhateri kalan23-24 | 6322 | 2609007000NRG24091020230311675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_091023APB_FTO_59757 | 311675 |
| 2609007WL0017632 | PB-09-007-009-001/38 | 1 | CHARANJIT KAUR | 2609007009/RC/9989097922 | Repair and maint. berms form Bhateri kalan to Daun khurd tak at vill. Bhateri kalan23-24 | 6322 | 2609007000NRG24171120230371314 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371314 |