| 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. |
| 2609007WL018405 | PB-09-007-044-001/18 | 1 | AMAR KAUR | 2609007044/RC/9989092109 | repair and maint. of kacha rasta from village jafarnagar sadiwal to shamlat Zamin tak 23-24 | 7486 | 2609007000NRG24231120230381582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2609010_231123APB_FTO_70778 | 381582 |
| 2609007WL0023916 | PB-09-007-044-001/18 | 1 | AMAR KAUR | 2609007044/RC/9989092109 | repair and maint. of kacha rasta from village jafarnagar sadiwal to shamlat Zamin tak 23-24 | 7486 | 2609007000NRG24060220240495104 | Processed | | 30/03/2024 | PB2609010_080224FTO_87044 | 495104 |