| 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. |
| 2609008WL003136 | PB-09-008-037-001/189 | 1 | GURMEET KAUR | 2609008037/LD/9989039133 | Land levelling of school ground at vill Ghangroli | 1589 | 2609008000NRG24010620230072217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609008_010623APB_FTO_16784 | 72217 |
| 2609008WL0003781 | PB-09-008-037-001/189 | 1 | GURMEET KAUR | 2609008037/LD/9989039133 | Land levelling of school ground at vill Ghangroli | 1589 | 2609008000NRG24090620230091064 | Rejected | Account closed | 15/06/2023 | PB2609008_090623FTO_20045 | 91064 |
| 2609008WL0005732 | PB-09-008-037-001/189 | 1 | GURMEET KAUR | 2609008037/LD/9989039133 | Land levelling of school ground at vill Ghangroli | 1589 | 2609008000NRG24300620230137992 | Processed | | 14/07/2023 | PB2609008_020723FTO_28442 | 137992 |