| 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. |
| 2609009WL018591 | PB-09-009-111-001/88 | 1 | JASWINDER KAUR | 2609009111/RC/9989086565 | repair and maintence of road berms from matorda to main road at village matorda 23-24 | 11984 | 2609009000NRG24281120230386401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_281123APB_FTO_71457 | 386401 |
| 2609009WL0022136 | PB-09-009-111-001/88 | 1 | JASWINDER KAUR | 2609009111/RC/9989086565 | repair and maintence of road berms from matorda to main road at village matorda 23-24 | 11984 | 2609009000NRG24040120240461348 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 461348 |