| 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. |
| 2609009WL020691 | PB-09-009-111-001/189 | 1 | CHARANJIT KAUR | 2609009111/RC/9989086565 | repair and maintence of road berms from matorda to main road at village matorda 23-24 | 13422 | 2609009000NRG24181220230430612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609009_181223APB_FTO_77885 | 430612 |
| 2609009WL0026298 | PB-09-009-111-001/189 | 1 | CHARANJIT KAUR | 2609009111/RC/9989086565 | repair and maintence of road berms from matorda to main road at village matorda 23-24 | 13422 | 2609009000NRG24150320240541587 | Processed | | 20/04/2024 | PB2609009_180324FTO_93876 | 541587 |