| 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. |
| 2609011WL018794 | PB-09-011-058-001/25 | 1 | Ram Dev | 2609011058/LD/9989062431 | Land leveling of water works /KARTARPUR | 7057 | 2609011000NRG24291120230391383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_291123APB_FTO_72020 | 391383 |
| 2609011WL0022248 | PB-09-011-058-001/25 | 1 | Ram Dev | 2609011058/LD/9989062431 | Land leveling of water works /KARTARPUR | 7057 | 2609011000NRG24060120240462370 | Processed | | 31/03/2024 | PB2609011_080124FTO_82588 | 462370 |