| 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. |
| 2609010WL015217 | PB-09-010-107-001/42 | 1 | Baljit Kaur | 2609010025/IC/108512 | Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera | 5104 | 2609010000NRG24161020230329367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_161023APB_FTO_61411 | 329367 |
| 2609010WL0017523 | PB-09-010-107-001/42 | 1 | Baljit Kaur | 2609010025/IC/108512 | Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera | 5104 | 2609010000NRG24161120230370913 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 370913 |