| 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. |
| 2609010WL025515 | PB-09-010-087-001/64 | 1 | Bhajan Kaur | 2609010087/RC/9989088007 | Repair of kacha rasta from vill. Rathian to Bosar kalan di had tak at vill. Rathan 23-24 | 9045 | 2609010000NRG24060320240527400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609010_060324APB_FTO_91500 | 527400 |
| 2609010WL0028659 | PB-09-010-087-001/64 | 1 | Bhajan Kaur | 2609010087/RC/9989088007 | Repair of kacha rasta from vill. Rathian to Bosar kalan di had tak at vill. Rathan 23-24 | 9045 | 2609010000NRG24230420240576127 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 576127 |