| 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. |
| 2609007WL026964 | PB-09-007-075-001/20 | 1 | DIHAN KAUR | 2609007071/RC/9989103684 | repair and maintaince of berms from vill. mithu majra to Bhathlan tak t vill. mithumajra23-24 | 10978 | 2609007000NRG24220320240553986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_220324APB_FTO_94850 | 553986 |
| 2609007WL0028832 | PB-09-007-075-001/20 | 1 | DIHAN KAUR | 2609007071/RC/9989103684 | repair and maintaince of berms from vill. mithu majra to Bhathlan tak t vill. mithumajra23-24 | 10978 | 2609007000NRG24240420240576732 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576732 |