| 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. |
| 2609008WL022488 | PB-09-008-033-001/37 | 1 | Pargat Singh | 2609008033/RC/9989098904 | levelling of kacha rasta from vill Fatehgarhchanna to TalwandiMalik di hd tk at vill FatehgarhChanna | 7944 | 2609008000NRG24100120240464775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609008_100124APB_FTO_83209 | 464775 |
| 2609008WL0028306 | PB-09-008-033-001/37 | 1 | Pargat Singh | 2609008033/RC/9989098904 | levelling of kacha rasta from vill Fatehgarhchanna to TalwandiMalik di hd tk at vill FatehgarhChanna | 7944 | 2609008000NRG24050420240574482 | Processed | | 24/04/2024 | PB2609008_100424FTO_1309 | 574482 |