| 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. |
| 2609007WL025705 | PB-09-007-062-001/25 | 1 | SAWARANJIT KAUR | 2609007/LD/9989069042 | Earth work and Jungle Clearance on Patiala Bhadson Road Km 4 to 10 both sides | 10536 | 2609007000NRG24110320240533072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609013_110324APB_FTO_92300 | 533072 |
| 2609007WL0028728 | PB-09-007-062-001/25 | 1 | SAWARANJIT KAUR | 2609007/LD/9989069042 | Earth work and Jungle Clearance on Patiala Bhadson Road Km 4 to 10 both sides | 10536 | 2609007000NRG24240420240576342 | Processed | | 30/04/2024 | PB2609013_240424FTO_3403 | 576342 |