| 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. |
| 2609008WL018319 | PB-09-008-024-001/12 | 2 | Charnojeet Kaur | 2609008024/RC/9989069915 | Earth work of Berms From Danipur to Majri tak | 5237 | 2609008000NRG23241220220284115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609008_241222APB_FTO_94372 | 284115 |
| 2609008WL0019696 | PB-09-008-024-001/12 | 2 | Charnojeet Kaur | 2609008024/RC/9989069915 | Earth work of Berms From Danipur to Majri tak | 5237 | 2609008000NRG23110120230304298 | Rejected | Account closed | 23/01/2023 | PB2609008_130123FTO_100326 | 304298 |
| 2609008WL0020780 | PB-09-008-024-001/12 | 2 | Charnojeet Kaur | 2609008024/RC/9989069915 | Earth work of Berms From Danipur to Majri tak | 5237 | 2609008000NRG23270120230320265 | Processed | | 01/02/2023 | PB2609008_270123FTO_104006 | 320265 |