| 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. |
| 2609009WL025507 | PB-09-009-092-001/83 | 2 | KULWANT KAUR | 2609009092/RC/9989087749 | Repair and Maint. of Road side berms from vill to Kotli at vill Khok 2023-24 | 16949 | 2609009000NRG24060320240527195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_060324APB_FTO_91518 | 527195 |
| 2609009WL0028842 | PB-09-009-092-001/83 | 2 | KULWANT KAUR | 2609009092/RC/9989087749 | Repair and Maint. of Road side berms from vill to Kotli at vill Khok 2023-24 | 16949 | 2609009000NRG24240420240576760 | Yet to be process | | | | 576760 |