| 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. |
| 2609010WL025470 | PB-09-010-005-001/72 | 1 | RAMANDEEP KAUR | 2609010005/RC/9989096376 | repair and maintaince of berms from vill. assarpur to Jogipur suye di puli tak at vill. Asarpur23-24 | 9084 | 2609010000NRG24060320240526686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609010_060324APB_FTO_91500 | 526686 |
| 2609010WL0028661 | PB-09-010-005-001/72 | 1 | RAMANDEEP KAUR | 2609010005/RC/9989096376 | repair and maintaince of berms from vill. assarpur to Jogipur suye di puli tak at vill. Asarpur23-24 | 9084 | 2609010000NRG24230420240576129 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 576129 |