| 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. |
| 2609010WL027155 | PB-09-010-056-001/99 | 1 | Amarjit Kaur | 2609010056/RC/9989094912 | Repair and maint. of road berms from Karanpur to Malakpur jattan di had tak at Karapur23-24 | 9667 | 2609010000NRG24260320240556692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_260324APB_FTO_95512 | 556692 |
| 2609010WL0028808 | PB-09-010-056-001/99 | 1 | Amarjit Kaur | 2609010056/RC/9989094912 | Repair and maint. of road berms from Karanpur to Malakpur jattan di had tak at Karapur23-24 | 9667 | 2609010000NRG24240420240576637 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576637 |