| 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. |
| 2609011WL021512 | PB-09-011-034-001/48 | 1 | buta singh | 2609011008/RC/9989101041 | Re. and ma.of road berm work (jogewala road to diyal singh dere and paind sue nu janda rasta)/bsn | 8139 | 2609011000NRG24271220230451250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609011_271223APB_FTO_80562 | 451250 |
| 2609011WL0026031 | PB-09-011-034-001/48 | 1 | buta singh | 2609011008/RC/9989101041 | Re. and ma.of road berm work (jogewala road to diyal singh dere and paind sue nu janda rasta)/bsn | 8139 | 2609011000NRG24140320240539779 | Processed | | 20/04/2024 | PB2609011_140324FTO_93148 | 539779 |