| 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. |
| 2609007WL000739 | PB-09-007-006-001/56 | 1 | PARAMJIT KAUR | 2609007/LD/9989033051 | Earthwork and jungle clearance work on Patiala sirhind road 2022-23 at village New Baran | 406 | 2609007000NRG24280420230015966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609013_280423APB_FTO_5957 | 15966 |
| 2609007WL0001936 | PB-09-007-006-001/56 | 1 | PARAMJIT KAUR | 2609007/LD/9989033051 | Earthwork and jungle clearance work on Patiala sirhind road 2022-23 at village New Baran | 406 | 2609007000NRG24190520230043508 | Processed | | 25/05/2023 | PB2609013_190523FTO_12038 | 43508 |