| 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. |
| 2609008WL018143 | PB-09-008-034-001/36 | 1 | Gurmit Kaur | 2609008/RC/9989097120 | Earth Work And Dressing of Road Berms From Samana road To Todrpur tak | 6504 | 2609008000NRG24201120230376555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609008_201123APB_FTO_69802 | 376555 |
| 2609008WL0021946 | PB-09-008-034-001/36 | 1 | Gurmit Kaur | 2609008/RC/9989097120 | Earth Work And Dressing of Road Berms From Samana road To Todrpur tak | 6504 | 2609008000NRG24040120240460286 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 460286 |