| 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. |
| 2609008WL022568 | PB-09-008-017-001/121 | 2 | GURJIT KAUR | 2609008017/RC/9989103852 | Repair of road berms from vill Bishanpura to sue de pull tak at vill Bishanpura | 8111 | 2609008000NRG24110120240466322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609008_110124APB_FTO_83446 | 466322 |
| 2609008WL0028377 | PB-09-008-017-001/121 | 2 | GURJIT KAUR | 2609008017/RC/9989103852 | Repair of road berms from vill Bishanpura to sue de pull tak at vill Bishanpura | 8111 | 2609008000NRG24080420240575598 | Rejected | No Such Account | 25/04/2024 | PB2609008_100424FTO_1309 | 575598 |
| 2609008WL0029090 | PB-09-008-017-001/121 | 2 | GURJIT KAUR | 2609008017/RC/9989103852 | Repair of road berms from vill Bishanpura to sue de pull tak at vill Bishanpura | 8111 | 2609008000NRG24300420240577444 | Yet to be process | | | | 577444 |