| 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. |
| 2609010WL022802 | PB-09-010-097-001/170 | 1 | CHARANJEET KAUR | 2609010097/RC/9989098329 | Repair and maint. of kacha rasta suye wala from suniarheri to safera tak at vill. suniarheri23-24 | 7848 | 2609010000NRG24150120240471175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_150124APB_FTO_83906 | 471175 |
| 2609010WL0028183 | PB-09-010-097-001/170 | 1 | CHARANJEET KAUR | 2609010097/RC/9989098329 | Repair and maint. of kacha rasta suye wala from suniarheri to safera tak at vill. suniarheri23-24 | 7848 | 2609010000NRG24050420240573716 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573716 |