| 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. |
| 2601010WL014649 | PB-01-010-040-001/231 | 1 | Rajbir Kaur | 2601010040/LD/9988999374 | Earth filling in Play ground and boundary Wall (Jahadpur) | 2671 | 2601010000NRG24290920230168975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601010_290923APB_FTO_56931 | 168975 |
| 2601010WL0018996 | PB-01-010-040-001/231 | 1 | Rajbir Kaur | 2601010040/LD/9988999374 | Earth filling in Play ground and boundary Wall (Jahadpur) | 2671 | 2601010000NRG24081220230216087 | Processed | | 20/04/2024 | PB2601010_310324FTO_96942 | 216087 |