| 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. |
| 2609006WL021811 | PB-09-006-122-001/189 | 2 | Kulwinder Kaur | 2609006/WH/9989021595 | Est. cost for Earthwork and jungle Clearance on Patiala-Pehowa Road KM 11 to 17 at Bhunerheri 22-23 | 8411 | 2609006000NRG24010120240458589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609006_010124APB_FTO_81545 | 458589 |
| 2609006WL0028229 | PB-09-006-122-001/189 | 2 | Kulwinder Kaur | 2609006/WH/9989021595 | Est. cost for Earthwork and jungle Clearance on Patiala-Pehowa Road KM 11 to 17 at Bhunerheri 22-23 | 8411 | 2609006000NRG24050420240573865 | Processed | | 24/04/2024 | PB2609006_090424FTO_932 | 573865 |