| 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. |
| 2609005WL017409 | PB-09-005-032-001/54 | 2 | KARAMJEET KAUR | 2609005032/RC/9989100135 | Land Levelling of Road side berms from Chandua Khrad to Ugana At Village Chandua Khurd | 5959 | 2609005000NRG24151120230369635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609005_151123APB_FTO_68905 | 369635 |
| 2609005WL0021917 | PB-09-005-032-001/54 | 2 | KARAMJEET KAUR | 2609005032/RC/9989100135 | Land Levelling of Road side berms from Chandua Khrad to Ugana At Village Chandua Khurd | 5959 | 2609005000NRG24040120240460187 | Processed | | 30/03/2024 | PB2609005_040124FTO_82119 | 460187 |