| 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. |
| 2609004WL008443 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/RC/9989092462 | Katcha rasta Land levelling Gp main road (near gurudwara sahib) to Maggar At GP Sialu | 2692 | 2609004000NRG24010820230184220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2609004_010823APB_FTO_39849 | 184220 |
| 2609004WL0008888 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/RC/9989092462 | Katcha rasta Land levelling Gp main road (near gurudwara sahib) to Maggar At GP Sialu | 2692 | 2609004000NRG24060820230191406 | Processed | | 10/08/2023 | PB2609004_060823FTO_41383 | 191406 |