| 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. |
| 2609005WL021671 | PB-09-005-116-001/23 | 1 | PARAMJIT KAUR | 2609005116/FP/9989034934 | RENOVATION OF RAINFED DRAINAGE FROM KHANPUR KHURD TO BADOLI GUJJRAN AT VILLAGE PABRI FY 2021-22 | 7412 | 2609005000NRG24291220230455023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609012_291223APB_FTO_81065 | 455023 |
| 2609005WL0026216 | PB-09-005-116-001/23 | 1 | PARAMJIT KAUR | 2609005116/FP/9989034934 | RENOVATION OF RAINFED DRAINAGE FROM KHANPUR KHURD TO BADOLI GUJJRAN AT VILLAGE PABRI FY 2021-22 | 7412 | 2609005000NRG24140320240541023 | Processed | | 20/04/2024 | PB2609012_150324FTO_93577 | 541023 |