| 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. |
| 2609008WL022479 | PB-09-008-084-001/20 | 1 | Gurmail Kaur | 2609008084/RC/9989085043 | Levelling of kacha rasta from vill to dodra di hd tak at vill sehajpur kalan | 8050 | 2609008000NRG24100120240464677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609008_100124APB_FTO_83208 | 464677 |
| 2609008WL0028317 | PB-09-008-084-001/20 | 1 | Gurmail Kaur | 2609008084/RC/9989085043 | Levelling of kacha rasta from vill to dodra di hd tak at vill sehajpur kalan | 8050 | 2609008000NRG24050420240574506 | Processed | | 24/04/2024 | PB2609008_100424FTO_1309 | 574506 |