| 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. |
| 2609007WL023837 | PB-09-007-006-001/56 | 1 | PARAMJIT KAUR | 2609007/LD/9989033051 | Earthwork and jungle clearance work on Patiala sirhind road 2022-23 at village New Baran | 8301 | 2609007000NRG23220320230406976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609013_220323APB_FTO_117143 | 406976 |
| 2609007WL0025102 | PB-09-007-006-001/56 | 1 | PARAMJIT KAUR | 2609007/LD/9989033051 | Earthwork and jungle clearance work on Patiala sirhind road 2022-23 at village New Baran | 8301 | 2609007000NRG23030420230434524 | Processed | | 13/05/2023 | PB2609013_030423FTO_401 | 434524 |