| 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. |
| 2609010WL015384 | PB-09-010-087-001/148 | 1 | PARAMJIT KAUR | 2609010087/RC/9989088008 | repair and maintaince of berms from vill. Rathian to Bolar had tak at vill. Rathian 23-24 | 5283 | 2609010000NRG24181020230332911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_181023APB_FTO_62188 | 332911 |
| 2609010WL0017638 | PB-09-010-087-001/148 | 1 | PARAMJIT KAUR | 2609010087/RC/9989088008 | repair and maintaince of berms from vill. Rathian to Bolar had tak at vill. Rathian 23-24 | 5283 | 2609010000NRG24171120230371337 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371337 |