| 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. |
| 2609011WL020017 | PB-09-011-031-001/89 | 1 | beera singh | 2609011031/RC/9989073682 | RC earth work on kacha rasta main road to dera davinder singh at vill DERA KHAJAN SINGH WALA | 7375 | 2609011000NRG24081220230413420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_081223APB_FTO_75365 | 413420 |
| 2609011WL0023159 | PB-09-011-031-001/89 | 1 | beera singh | 2609011031/RC/9989073682 | RC earth work on kacha rasta main road to dera davinder singh at vill DERA KHAJAN SINGH WALA | 7375 | 2609011000NRG24220120240477647 | Processed | | 30/03/2024 | PB2609011_220124FTO_84701 | 477647 |