| 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. |
| 2609010WL002345 | PB-09-010-095-001/288 | 1 | MAHINDER KAUR | 2609010071/LD/9989034710 | Earthwork and jungle clearance on Patiala main road KM 3 to 5.80 both sides at village Main | 587 | 2609010000NRG24240520230050188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_240523APB_FTO_13306 | 50188 |
| 2609010WL0004199 | PB-09-010-095-001/288 | 1 | MAHINDER KAUR | 2609010071/LD/9989034710 | Earthwork and jungle clearance on Patiala main road KM 3 to 5.80 both sides at village Main | 587 | 2609010000NRG24140620230098982 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 98982 |