| 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. |
| 2609007WL012540 | PB-09-007-087-001/120 | 1 | JASPAL KAUR | 2609007087/RC/9989069215 | Rep.&Maint. of Berm Both Side Link Road From Ranvirpura to BishanpurChanna had tak at Vil Ranvirpura | 5283 | 2609007000NRG24140920230264169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_140923APB_FTO_52428 | 264169 |
| 2609007WL0016921 | PB-09-007-087-001/120 | 1 | JASPAL KAUR | 2609007087/RC/9989069215 | Rep.&Maint. of Berm Both Side Link Road From Ranvirpura to BishanpurChanna had tak at Vil Ranvirpura | 5283 | 2609007000NRG24101120230365527 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365527 |