| 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. |
| 2609004WL022535 | PB-09-004-032-001/99 | 2 | Sunita | 2609004032/RC/9989084082 | Land levelling of road side berm from Gurdwara sahib to Mahrian at G.p-Harpala | 7225 | 2609004000NRG24110120240465819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609004_110124APB_FTO_83497 | 465819 |
| 2609004WL0028273 | PB-09-004-032-001/99 | 2 | Sunita | 2609004032/RC/9989084082 | Land levelling of road side berm from Gurdwara sahib to Mahrian at G.p-Harpala | 7225 | 2609004000NRG24050420240574381 | Processed | | 24/04/2024 | PB2609004_090424FTO_1052 | 574381 |