| 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. |
| 2609005WL008615 | PB-09-005-072-001/64 | 1 | PARAMJIT KAUR | 2609005072/LD/9989023517 | development of Road berms from jhansla to along vill. phirni to nandiali,then jangpura/banur road | 2447 | 2609005000NRG23180820220151953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609005_180822APB_FTO_42776 | 151953 |
| 2609005WL0010485 | PB-09-005-072-001/64 | 1 | PARAMJIT KAUR | 2609005072/LD/9989023517 | development of Road berms from jhansla to along vill. phirni to nandiali,then jangpura/banur road | 2447 | 2609005000NRG23130920220185392 | Processed | | 21/10/2022 | PB2609005_130922FTO_54497 | 185392 |