| 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. |
| 2609005WL027695 | PB-09-005-055-001/142 | 1 | BALJEET KAUR | 2609005055/LD/9989066765 | MTN AND PTN OF BTH SIDE BERM FROM VILL GHARAMAN TO CHALHERI AT VILL GHARAMAN KALAN FY 23-24 | 9798 | 2609005000NRG24290320240566245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609012_300324APB_FTO_96643 | 566245 |
| 2609005WL0028776 | PB-09-005-055-001/142 | 1 | BALJEET KAUR | 2609005055/LD/9989066765 | MTN AND PTN OF BTH SIDE BERM FROM VILL GHARAMAN TO CHALHERI AT VILL GHARAMAN KALAN FY 23-24 | 9798 | 2609005000NRG24240420240576523 | Processed | | 07/05/2024 | PB2609012_020524FTO_4745 | 576523 |