| 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. |
| 2609008WL004152 | PB-09-008-094-001/57 | 1 | AMANDEEP KAUR | 2609008094/RC/9989067464 | Rc earth work from vill sadhugarh near shamshan ghat to sehajpura di had tak | 1815 | 2609008000NRG24130620230097762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609008_150623APB_FTO_22061 | 97762 |
| 2609008WL0005748 | PB-09-008-094-001/57 | 1 | AMANDEEP KAUR | 2609008094/RC/9989067464 | Rc earth work from vill sadhugarh near shamshan ghat to sehajpura di had tak | 1815 | 2609008000NRG24300620230138040 | Processed | | 14/07/2023 | PB2609008_020723FTO_28442 | 138040 |