| 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. |
| 2609011WL008316 | PB-09-011-009-001/209 | 2 | Mandeep kaur | 2609011009/LD/9989064448 | Land leveling of water works/ BHOOTGARH | 3284 | 2609011000NRG24010820230182079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2609011_010823APB_FTO_39726 | 182079 |
| 2609011WL0009579 | PB-09-011-009-001/209 | 2 | Mandeep kaur | 2609011009/LD/9989064448 | Land leveling of water works/ BHOOTGARH | 3284 | 2609011000NRG24130820230205937 | Processed | | 18/08/2023 | PB2609011_130823FTO_43568 | 205937 |