| 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. |
| 2609007WL024515 | PB-09-007-061-001/229 | 2 | LAKHWINDER SINGH | 2609007036/RC/9989100817 | Repair and maint. of road berm from Gaunspur to Rajpura road tak at vill. Gaunspur23-24 | 10124 | 2609007000NRG24190220240507518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609010_190224APB_FTO_88374 | 507518 |
| 2609007WL0028605 | PB-09-007-061-001/229 | 2 | LAKHWINDER SINGH | 2609007036/RC/9989100817 | Repair and maint. of road berm from Gaunspur to Rajpura road tak at vill. Gaunspur23-24 | 10124 | 2609007000NRG24220420240576033 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 576033 |