| 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. |
| 2609010WL015437 | PB-09-010-028-001/13 | 1 | Jaswinder Kaur | 2609010028/RC/9989096377 | Repair and maint. of kacha rasta from dandoa to Kakkepur had tak at vill. Dandoa23-24 | 5177 | 2609010000NRG24191020230333748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609010_201023APB_FTO_62560 | 333748 |
| 2609010WL0019062 | PB-09-010-028-001/13 | 1 | Jaswinder Kaur | 2609010028/RC/9989096377 | Repair and maint. of kacha rasta from dandoa to Kakkepur had tak at vill. Dandoa23-24 | 5177 | 2609010000NRG24011220230395639 | Processed | | 01/01/2024 | PB2609010_021223FTO_72929 | 395639 |