| 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. |
| 2609009WL021277 | PB-09-009-043-001/40 | 1 | SUKHWINDER KAUR | 2609009043/RC/9989102501 | Rep & Maint of Berms Both sides from Dhangera to Paden at Vill. Dhangera | 13951 | 2609009000NRG24221220230444696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609013_221223APB_FTO_79547 | 444696 |
| 2609009WL0026198 | PB-09-009-043-001/40 | 1 | SUKHWINDER KAUR | 2609009043/RC/9989102501 | Rep & Maint of Berms Both sides from Dhangera to Paden at Vill. Dhangera | 13951 | 2609009000NRG24140320240540970 | Processed | | 20/04/2024 | PB2609013_150324FTO_93532 | 540970 |