| 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. |
| 2609010WL024931 | PB-09-010-063-001/60 | 1 | HARVINDER KAUR | 2609010063/RC/9989087932 | Repair and mantanance of road berm from khuda to Shadipur had tak at vill. khuda 23-24 | 8754 | 2609010000NRG24270220240516340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609010_270224APB_FTO_89540 | 516340 |
| 2609010WL0028607 | PB-09-010-063-001/60 | 1 | HARVINDER KAUR | 2609010063/RC/9989087932 | Repair and mantanance of road berm from khuda to Shadipur had tak at vill. khuda 23-24 | 8754 | 2609010000NRG24220420240576035 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 576035 |