| 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. |
| 2609011WL010676 | PB-09-011-001-001/328 | 1 | Paramjit Kaur | 2609011/FP/9989036850 | Re.& maint. of earthen graded LMB of river ghagar for com. side slope of LMB of river ghager / | 4322 | 2609011000NRG24230820230227757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609011_230823APB_FTO_46943 | 227757 |
| 2609011WL0011359 | PB-09-011-001-001/328 | 1 | Paramjit Kaur | 2609011/FP/9989036850 | Re.& maint. of earthen graded LMB of river ghagar for com. side slope of LMB of river ghager / | 4322 | 2609011000NRG24010920230239172 | Processed | | 07/11/2023 | PB2609011_050923FTO_50391 | 239172 |