| 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. |
| 2609009WL022592 | PB-09-009-158-001/34 | 1 | PARMJIT KAUR | 2609009158/RC/9989093035 | Repair and Maint of Road berm from vill to Barsat upto Surajpur Boundry at vill Surajpur 2023-24 | 14467 | 2609009000NRG24110120240466839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_110124APB_FTO_83441 | 466839 |
| 2609009WL0028172 | PB-09-009-158-001/34 | 1 | PARMJIT KAUR | 2609009158/RC/9989093035 | Repair and Maint of Road berm from vill to Barsat upto Surajpur Boundry at vill Surajpur 2023-24 | 14467 | 2609009000NRG24050420240573688 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573688 |