| 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. |
| 2609011WL017946 | PB-09-011-017-001/4 | 2 | Karamjeet Kaur | 2609011017/RC/9989099969 | Earth work on kacha rasta(dedhna to bc shamshanghat kolo main road tak )/dedhna | 6708 | 2609011000NRG24171120230373593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_171123APB_FTO_69306 | 373593 |
| 2609011WL0022257 | PB-09-011-017-001/4 | 2 | Karamjeet Kaur | 2609011017/RC/9989099969 | Earth work on kacha rasta(dedhna to bc shamshanghat kolo main road tak )/dedhna | 6708 | 2609011000NRG24060120240462397 | Processed | | 31/03/2024 | PB2609011_080124FTO_82588 | 462397 |