| 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. |
| 2609007WL022777 | PB-09-007-006-001/60 | 1 | PARAMJIT KAUR | 2609007/LD/9989033051 | Earthwork and jungle clearance work on Patiala sirhind road 2022-23 at village New Baran | 7619 | 2609007000NRG23140320230357522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112887 | 357522 |
| 2609007WL0025358 | PB-09-007-006-001/60 | 1 | PARAMJIT KAUR | 2609007/LD/9989033051 | Earthwork and jungle clearance work on Patiala sirhind road 2022-23 at village New Baran | 7619 | 2609007000NRG23110420230437250 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437250 |