| 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. |
| 2609004WL015349 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/RC/9989099435 | Land levelling of Phirni berm at sialu | 4942 | 2609004000NRG24171020230332330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609004_171023APB_FTO_61874 | 332330 |
| 2609004WL0019028 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/RC/9989099435 | Land levelling of Phirni berm at sialu | 4942 | 2609004000NRG24301120230395534 | Processed | | 01/01/2024 | PB2609004_011223FTO_72917 | 395534 |