| 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. |
| 2609008WL020778 | PB-09-008-085-001/51 | 2 | PARAMJIT KAUR | 2609008085/RC/9989068519 | rc berms for m vill tower to retgarh de had tak at vill shejpura khurad | 7530 | 2609008000NRG24181220230432595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609008_181223APB_FTO_78077 | 432595 |
| 2609008WL0026121 | PB-09-008-085-001/51 | 2 | PARAMJIT KAUR | 2609008085/RC/9989068519 | rc berms for m vill tower to retgarh de had tak at vill shejpura khurad | 7530 | 2609008000NRG24140320240540533 | Processed | | 20/04/2024 | PB2609008_140324FTO_93360 | 540533 |