| 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. |
| 2609010WL024592 | PB-09-010-087-001/64 | 1 | Bhajan Kaur | 2609010087/RC/9989088004 | Repair of kacha rasta from vill. rathian to Kotla Ghehru di had tak at vill. Rathian 23-24 | 8618 | 2609010000NRG24200220240509704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609010_200224APB_FTO_88444 | 509704 |
| 2609010WL0028582 | PB-09-010-087-001/64 | 1 | Bhajan Kaur | 2609010087/RC/9989088004 | Repair of kacha rasta from vill. rathian to Kotla Ghehru di had tak at vill. Rathian 23-24 | 8618 | 2609010000NRG24220420240575985 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 575985 |