| 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. |
| 2609004WL021084 | PB-09-004-098-001/137 | 1 | Sukhbinder Kaur | 2609004098/RC/9989096581 | Land levelling of roadside berm from Sarala kalan to Sarala khurd at Sarala kalan | 6733 | 2609004000NRG24201220230439858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609004_201223APB_FTO_78841 | 439858 |
| 2609004WL0026202 | PB-09-004-098-001/137 | 1 | Sukhbinder Kaur | 2609004098/RC/9989096581 | Land levelling of roadside berm from Sarala kalan to Sarala khurd at Sarala kalan | 6733 | 2609004000NRG24140320240541006 | Processed | | 20/04/2024 | PB2609004_140324FTO_93391 | 541006 |