| 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. |
| 2609007WL015589 | 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 | 4753 | 2609007000NRG23251120220247114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2609013_251122APB_FTO_83866 | 247114 |
| 2609007WL0016479 | 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 | 4753 | 2609007000NRG23061220220259552 | Processed | | 14/12/2022 | PB2609013_071222FTO_88131 | 259552 |