| 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. |
| 2609011WL004243 | PB-09-011-026-001/183 | 2 | Baljit kaur | 2609011026/LD/9989061977 | Land levelling of Primary School Ground/DUGAL KALAN | 1740 | 2609011000NRG24140620230100298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2609011_150623APB_FTO_22319 | 100298 |
| 2609011WL0005216 | PB-09-011-026-001/183 | 2 | Baljit kaur | 2609011026/LD/9989061977 | Land levelling of Primary School Ground/DUGAL KALAN | 1740 | 2609011000NRG24250620230125996 | Processed | | 14/07/2023 | PB2609011_260623FTO_26054 | 125996 |