| 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. |
| 2609011WL027914 | PB-09-011-005-001/19 | 3 | Sukhwinder Kaur | 2609011005/RC/9989097556 | Re and Mai. of road berm(droli bakraha road to mandi tak)/BAKRAHA | 10447 | 2609011000NRG24310320240570480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609011_310324APB_FTO_96914 | 570480 |
| 2609011WL0028967 | PB-09-011-005-001/19 | 3 | Sukhwinder Kaur | 2609011005/RC/9989097556 | Re and Mai. of road berm(droli bakraha road to mandi tak)/BAKRAHA | 10447 | 2609011000NRG24240420240577110 | Processed | | 02/05/2024 | PB2609011_250424FTO_3638 | 577110 |