| 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. |
| 2609009WL025190 | PB-09-009-111-001/189 | 1 | CHARANJIT KAUR | 2609009111/RC/9989086565 | repair and maintence of road berms from matorda to main road at village matorda 23-24 | 14143 | 2609009000NRG24010320240522782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609009_010324APB_FTO_90337 | 522782 |
| 2609009WL0028624 | PB-09-009-111-001/189 | 1 | CHARANJIT KAUR | 2609009111/RC/9989086565 | repair and maintence of road berms from matorda to main road at village matorda 23-24 | 14143 | 2609009000NRG24230420240576068 | Yet to be process | | | | 576068 |