| 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. |
| 2609007WL016735 | 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 | 5240 | 2609007000NRG23081220220262777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2609013_081222APB_FTO_88638 | 262777 |
| 2609007WL0017918 | 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 | 5240 | 2609007000NRG23211220220278473 | Processed | | 30/12/2022 | PB2609013_231222FTO_94153 | 278473 |