| 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. |
| 2609011WL025518 | PB-09-011-001-001/328 | 1 | Paramjit Kaur | 2609011/FP/9989038218 | R&M of earthen graded bundh of ghaggar river gurdiyalpura beer to kangthala 4000-75000/kangthala | 9527 | 2609011000NRG24060320240527414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609011_070324APB_FTO_91869 | 527414 |
| 2609011WL0028944 | PB-09-011-001-001/328 | 1 | Paramjit Kaur | 2609011/FP/9989038218 | R&M of earthen graded bundh of ghaggar river gurdiyalpura beer to kangthala 4000-75000/kangthala | 9527 | 2609011000NRG24240420240577024 | Processed | | 04/05/2024 | PB2609011_300424FTO_4325 | 577024 |