| 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. |
| 2609004WL017446 | PB-09-004-021-001/24 | 2 | Mahinder Kaur | 2609004021/RC/9989080004 | Road side Berm land leveling Phirni at Faridpur jattana | 5159 | 2609004000NRG23161220220271415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2609004_161222APB_FTO_91396 | 271415 |
| 2609004WL0025788 | PB-09-004-021-001/24 | 2 | Mahinder Kaur | 2609004021/RC/9989080004 | Road side Berm land leveling Phirni at Faridpur jattana | 5159 | 2609004000NRG23120520230438512 | Processed | | 17/05/2023 | PB2609004_120523FTO_10105 | 438512 |