| 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. |
| 2609011WL021572 | PB-09-011-076-001/17 | 2 | Gurdeep Kaur | 2609011076/RC/9989102541 | Re. and ma.of road berm (VILL seona to vill jlalpur )/ seona | 8017 | 2609011000NRG24271220230452874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609011_271223APB_FTO_80562 | 452874 |
| 2609011WL0026017 | PB-09-011-076-001/17 | 2 | Gurdeep Kaur | 2609011076/RC/9989102541 | Re. and ma.of road berm (VILL seona to vill jlalpur )/ seona | 8017 | 2609011000NRG24140320240539603 | Processed | | 20/04/2024 | PB2609011_140324FTO_93148 | 539603 |