| 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. |
| 2609009WL024079 | PB-09-009-158-001/95 | 1 | AMRITPAL KAUR | 2609009158/RC/9989093035 | Repair and Maint of Road berm from vill to Barsat upto Surajpur Boundry at vill Surajpur 2023-24 | 15859 | 2609009000NRG24080220240498289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609009_120224APB_FTO_87459 | 498289 |
| 2609009WL0028467 | PB-09-009-158-001/95 | 1 | AMRITPAL KAUR | 2609009158/RC/9989093035 | Repair and Maint of Road berm from vill to Barsat upto Surajpur Boundry at vill Surajpur 2023-24 | 15859 | 2609009000NRG24190420240575775 | Processed | | 30/04/2024 | PB2609009_230424FTO_2953 | 575775 |