| 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. |
| 2609004WL012591 | PB-09-004-030-001/33 | 1 | Karnail Kaur | 2609004030/RC/9989093603 | Land levelling of Kachha rasta from haripur Jhungia to village Nagar at Haripur Jhungia | 3675 | 2609004000NRG24140920230265493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609004_140923APB_FTO_52508 | 265493 |
| 2609004WL0017037 | PB-09-004-030-001/33 | 1 | Karnail Kaur | 2609004030/RC/9989093603 | Land levelling of Kachha rasta from haripur Jhungia to village Nagar at Haripur Jhungia | 3675 | 2609004000NRG24101120230366384 | Processed | | 01/01/2024 | PB2609004_101123FTO_68217 | 366384 |