| 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. |
| 2609007WL015997 | PB-09-007-006-001/56 | 1 | PARAMJIT KAUR | 2609007/LD/9989033051 | Earthwork and jungle clearance work on Patiala sirhind road 2022-23 at village New Baran | 4975 | 2609007000NRG23011220220252794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609013_011222APB_FTO_85612 | 252794 |
| 2609007WL0017230 | PB-09-007-006-001/56 | 1 | PARAMJIT KAUR | 2609007/LD/9989033051 | Earthwork and jungle clearance work on Patiala sirhind road 2022-23 at village New Baran | 4975 | 2609007000NRG23141220220268759 | Processed | | 21/12/2022 | PB2609013_141222FTO_90312 | 268759 |