| 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. |
| 2609010WL026966 | PB-09-010-005-001/72 | 1 | RAMANDEEP KAUR | 2609010005/RC/9989096373 | Repair and mant. of road berm from Asarpur to Choura tak at vill. Assarpur 23-24 | 9603 | 2609010000NRG24220320240554061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_220324APB_FTO_94850 | 554061 |
| 2609010WL0028801 | PB-09-010-005-001/72 | 1 | RAMANDEEP KAUR | 2609010005/RC/9989096373 | Repair and mant. of road berm from Asarpur to Choura tak at vill. Assarpur 23-24 | 9603 | 2609010000NRG24240420240576607 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576607 |