| 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. |
| 2609007WL021873 | PB-09-007-009-001/38 | 1 | CHARANJIT KAUR | 2609007009/RC/9989097922 | Repair and maint. berms form Bhateri kalan to Daun khurd tak at vill. Bhateri kalan23-24 | 8904 | 2609007000NRG24020120240459643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_020124APB_FTO_81803 | 459643 |
| 2609007WL0028170 | PB-09-007-009-001/38 | 1 | CHARANJIT KAUR | 2609007009/RC/9989097922 | Repair and maint. berms form Bhateri kalan to Daun khurd tak at vill. Bhateri kalan23-24 | 8904 | 2609007000NRG24050420240573681 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573681 |