| 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. |
| 2609011WL003518 | PB-09-011-031-001/87 | 1 | jagtaro devi | 2609011031/RC/9989073682 | RC earth work on kacha rasta main road to dera davinder singh at vill DERA KHAJAN SINGH WALA | 1436 | 2609011000NRG24070620230082433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609011_070623APB_FTO_18698 | 82433 |
| 2609011WL0005767 | PB-09-011-031-001/87 | 1 | jagtaro devi | 2609011031/RC/9989073682 | RC earth work on kacha rasta main road to dera davinder singh at vill DERA KHAJAN SINGH WALA | 1436 | 2609011000NRG24010720230138222 | Processed | | 14/07/2023 | PB2609011_030723FTO_28638 | 138222 |