| 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. |
| 2609008WL013017 | PB-09-008-066-001/122 | 1 | GURMAIL KAUR | 2609008/RC/9989097566 | Earth Work And Dressing of Road Berms From Mavi kalan To Samana Road | 5093 | 2609008000NRG24200920230275953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609008_200923APB_FTO_54265 | 275953 |
| 2609008WL0017139 | PB-09-008-066-001/122 | 1 | GURMAIL KAUR | 2609008/RC/9989097566 | Earth Work And Dressing of Road Berms From Mavi kalan To Samana Road | 5093 | 2609008000NRG24141120230366987 | Rejected | Account closed | 02/01/2024 | PB2609008_141123FTO_68452 | 366987 |
| 2609008WL0022379 | PB-09-008-066-001/122 | 1 | GURMAIL KAUR | 2609008/RC/9989097566 | Earth Work And Dressing of Road Berms From Mavi kalan To Samana Road | 5093 | 2609008000NRG24090120240463756 | Rejected | No Such Account | 03/04/2024 | PB2609008_100124FTO_83217 | 463756 |
| 2609008WL0028372 | PB-09-008-066-001/122 | 1 | GURMAIL KAUR | 2609008/RC/9989097566 | Earth Work And Dressing of Road Berms From Mavi kalan To Samana Road | 5093 | 2609008000NRG24080420240575582 | Rejected | No Such Account | 25/04/2024 | PB2609008_100424FTO_1309 | 575582 |
| 2609008WL0029104 | PB-09-008-066-001/122 | 1 | GURMAIL KAUR | 2609008/RC/9989097566 | Earth Work And Dressing of Road Berms From Mavi kalan To Samana Road | 5093 | 2609008000NRG24300420240577485 | Yet to be process | | | | 577485 |