| 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. |
| 2609011WL020661 | PB-09-011-076-001/67 | 1 | Ranjit Kaur | 2609011076/RC/9989102540 | Re. and ma.of road berm (badshapur shutrana main road seona to vill kath)/SEONA | 7712 | 2609011000NRG24181220230429849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609011_181223APB_FTO_78003 | 429849 |
| 2609011WL0026017 | PB-09-011-076-001/67 | 1 | Ranjit Kaur | 2609011076/RC/9989102540 | Re. and ma.of road berm (badshapur shutrana main road seona to vill kath)/SEONA | 7712 | 2609011000NRG24140320240539606 | Processed | | 20/04/2024 | PB2609011_140324FTO_93148 | 539606 |