| 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. |
| 2609006WL010784 | PB-09-006-041-001/139 | 1 | Sukhwinder kaur | 2609006/FP/9989035377 | Repair and maintenance earthen bun of L/S of Tangri bun in b/w RD 38000-57000 at Ratta khera 2022-23 | 3661 | 2609006000NRG24240820230230100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2609006_240823APB_FTO_47229 | 230100 |
| 2609006WL0011423 | PB-09-006-041-001/139 | 1 | Sukhwinder kaur | 2609006/FP/9989035377 | Repair and maintenance earthen bun of L/S of Tangri bun in b/w RD 38000-57000 at Ratta khera 2022-23 | 3661 | 2609006000NRG24020920230239901 | Processed | | 06/11/2023 | PB2609006_040923FTO_49827 | 239901 |