| 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. |
| 2609010WL027805 | PB-09-010-059-001/64 | 1 | Sarabjit Kaur | 2609010059/RC/9989087991 | Repair and mantainanace of road berm from Khansia to Sanour tak at vill. khansia 23-24 | 9885 | 2609010000NRG24310320240568112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_310324APB_FTO_96807 | 568112 |
| 2609010WL0028809 | PB-09-010-059-001/64 | 1 | Sarabjit Kaur | 2609010059/RC/9989087991 | Repair and mantainanace of road berm from Khansia to Sanour tak at vill. khansia 23-24 | 9885 | 2609010000NRG24240420240576642 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576642 |