| 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. |
| 2609008WL018279 | PB-09-008-024-001/12 | 2 | Charnojeet Kaur | 2609008024/RC/9989069915 | Earth work of Berms From Danipur to Majri tak | 5047 | 2609008000NRG23231220220283460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609008_231222APB_FTO_94329 | 283460 |
| 2609008WL0019696 | PB-09-008-024-001/12 | 2 | Charnojeet Kaur | 2609008024/RC/9989069915 | Earth work of Berms From Danipur to Majri tak | 5047 | 2609008000NRG23110120230304297 | Rejected | Account closed | 23/01/2023 | PB2609008_130123FTO_100326 | 304297 |
| 2609008WL0020780 | PB-09-008-024-001/12 | 2 | Charnojeet Kaur | 2609008024/RC/9989069915 | Earth work of Berms From Danipur to Majri tak | 5047 | 2609008000NRG23270120230320264 | Processed | | 01/02/2023 | PB2609008_270123FTO_104006 | 320264 |