| 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. |
| 2609011WL024544 | PB-09-011-026-001/183 | 2 | Baljit kaur | 2609011026/RC/9989067419 | Rc earth work of kacha rasta from Dugal kalan to Dhuhar had tak at vil. Dugal kalan | 9036 | 2609011000NRG23290320230422121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2609011_290323APB_FTO_121481 | 422121 |
| 2609011WL0025277 | PB-09-011-026-001/183 | 2 | Baljit kaur | 2609011026/RC/9989067419 | Rc earth work of kacha rasta from Dugal kalan to Dhuhar had tak at vil. Dugal kalan | 9036 | 2609011000NRG23090420230436056 | Processed | | 13/05/2023 | PB2609011_100423FTO_1406 | 436056 |