| 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. |
| 2609010WL021881 | PB-09-010-080-001/338 | 1 | Amandeep kaur | 2609010080/RC/9989096796 | Repair and maint. of road berms Panjola to Jafarpur di had tak at vil. panjola23-24farpur23-24 | 7499 | 2609010000NRG24020120240459722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_020124APB_FTO_81803 | 459722 |
| 2609010WL0028168 | PB-09-010-080-001/338 | 1 | Amandeep kaur | 2609010080/RC/9989096796 | Repair and maint. of road berms Panjola to Jafarpur di had tak at vil. panjola23-24farpur23-24 | 7499 | 2609010000NRG24050420240573678 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573678 |