| 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. |
| 2609008WL022490 | PB-09-008-017-001/121 | 2 | GURJIT KAUR | 2609008017/RC/9989103848 | Repair of road berms from vill Bishanpura to namadan tak at vill Bishanpura | 7988 | 2609008000NRG24100120240464814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609008_100124APB_FTO_83209 | 464814 |
| 2609008WL0028377 | PB-09-008-017-001/121 | 2 | GURJIT KAUR | 2609008017/RC/9989103848 | Repair of road berms from vill Bishanpura to namadan tak at vill Bishanpura | 7988 | 2609008000NRG24080420240575597 | Rejected | No Such Account | 25/04/2024 | PB2609008_100424FTO_1309 | 575597 |
| 2609008WL0029090 | PB-09-008-017-001/121 | 2 | GURJIT KAUR | 2609008017/RC/9989103848 | Repair of road berms from vill Bishanpura to namadan tak at vill Bishanpura | 7988 | 2609008000NRG24300420240577443 | Yet to be process | | | | 577443 |