| 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. |
| 2609011WL015008 | PB-09-011-092-001/15 | 2 | Veerpal Kaur | 2609011092/RC/9989095741 | Earth work on kacha rasta(dera nirbhe singh wala)/DIYAL NAGAR HAMJHERI | 5835 | 2609011000NRG24131020230324225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609011_131023APB_FTO_61035 | 324225 |
| 2609011WL0017866 | PB-09-011-092-001/15 | 2 | Veerpal Kaur | 2609011092/RC/9989095741 | Earth work on kacha rasta(dera nirbhe singh wala)/DIYAL NAGAR HAMJHERI | 5835 | 2609011000NRG24171120230372711 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 372711 |