| 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. |
| 2609010WL023177 | PB-09-010-085-001/42 | 1 | Sunita Rani | 2609010085/RC/9989102213 | REPAIR AND MAINTENANCE OF ROAD BERM PATIALA DAKALA ROAD TO RAMGARH FARM AT VILL RAMGARH | 7961 | 2609010000NRG24220120240478050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609007_220124APB_FTO_84779 | 478050 |
| 2609010WL0028098 | PB-09-010-085-001/42 | 1 | Sunita Rani | 2609010085/RC/9989102213 | REPAIR AND MAINTENANCE OF ROAD BERM PATIALA DAKALA ROAD TO RAMGARH FARM AT VILL RAMGARH | 7961 | 2609010000NRG24050420240573416 | Processed | | 24/04/2024 | PB2609007_150424FTO_1719 | 573416 |