| 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. |
| 2609009WL021867 | PB-09-009-043-001/40 | 1 | SUKHWINDER KAUR | 2609009043/RC/9989102501 | Rep & Maint of Berms Both sides from Dhangera to Paden at Vill. Dhangera | 14411 | 2609009000NRG24020120240459572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609013_020124APB_FTO_81817 | 459572 |
| 2609009WL0028120 | PB-09-009-043-001/40 | 1 | SUKHWINDER KAUR | 2609009043/RC/9989102501 | Rep & Maint of Berms Both sides from Dhangera to Paden at Vill. Dhangera | 14411 | 2609009000NRG24050420240573506 | Processed | | 24/04/2024 | PB2609013_120424FTO_1382 | 573506 |