| 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. |
| 2609005WL012414 | PB-09-005-147-001/50 | 1 | JASWANT KAUR | 2609005147/RC/9989090040 | levelling of road berm from uksi jattan to uksi sania,pilkhani | 4109 | 2609005000NRG24130920230260844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609005_130923APB_FTO_52112 | 260844 |
| 2609005WL0017093 | PB-09-005-147-001/50 | 1 | JASWANT KAUR | 2609005147/RC/9989090040 | levelling of road berm from uksi jattan to uksi sania,pilkhani | 4109 | 2609005000NRG24141120230366729 | Processed | | 01/01/2024 | PB2609005_141123FTO_68280 | 366729 |