| 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. |
| 2609010WL020117 | PB-09-010-009-001/55 | 1 | Karmjit Kaur | 2609010009/RC/9989088526 | repair and maintaince of berms from vill ballan to bollar kallan had tak at vill ballan23-24 | 6605 | 2609010000NRG24111220230415592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609010_111223APB_FTO_75825 | 415592 |
| 2609010WL0021997 | PB-09-010-009-001/55 | 1 | Karmjit Kaur | 2609010009/RC/9989088526 | repair and maintaince of berms from vill ballan to bollar kallan had tak at vill ballan23-24 | 6605 | 2609010000NRG24040120240460415 | Processed | | 30/03/2024 | PB2609010_040124FTO_82096 | 460415 |