| 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. |
| 2609004WL020700 | PB-09-004-021-001/24 | 2 | Mahinder Kaur | 2609004021/RC/9989080003 | Road side Berm land-leveling Gp to Sanolian at Faridpur Jattana | 6127 | 2609004000NRG23260120230319542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2609004_260123APB_FTO_103507 | 319542 |
| 2609004WL0021372 | PB-09-004-021-001/24 | 2 | Mahinder Kaur | 2609004021/RC/9989080003 | Road side Berm land-leveling Gp to Sanolian at Faridpur Jattana | 6127 | 2609004000NRG23040220230328799 | Processed | | 17/02/2023 | PB2609004_130223FTO_106745 | 328799 |