| 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. |
| 2609004WL020573 | PB-09-004-021-001/24 | 2 | Mahinder Kaur | 2609004021/RC/9989101421 | Road bearm land leveling gp to sahal at Faridpur jattana | 6463 | 2609004000NRG24141220230427723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609004_141223APB_FTO_77148 | 427723 |
| 2609004WL0025325 | PB-09-004-021-001/24 | 2 | Mahinder Kaur | 2609004021/RC/9989101421 | Road bearm land leveling gp to sahal at Faridpur jattana | 6463 | 2609004000NRG24040320240525135 | Processed | | 20/04/2024 | PB2609004_050324FTO_91003 | 525135 |