| 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. |
| 2609004WL027957 | PB-09-004-044-001/13 | 1 | JETUN | 2609004044/RC/9989101094 | Land levelling of Kachha Rasta from rasta near school to Ghaggar going route at kami Khurd | 8734 | 2609004000NRG24310320240571157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_310324APB_FTO_97036 | 571157 |
| 2609004WL0028917 | PB-09-004-044-001/13 | 1 | JETUN | 2609004044/RC/9989101094 | Land levelling of Kachha Rasta from rasta near school to Ghaggar going route at kami Khurd | 8734 | 2609004000NRG24240420240576942 | Processed | | 04/05/2024 | PB2609004_250424FTO_3701 | 576942 |