| 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. |
| 2609007WL005361 | PB-09-007-051-001/24 | 1 | CHARANJIT KAUR | 2609007051/LD/9989063131 | Land Leveling of Kabristan at Vill. Kathmathi | 2687 | 2609007000NRG24270620230129772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609013_270623APB_FTO_26587 | 129772 |
| 2609007WL0007041 | PB-09-007-051-001/24 | 1 | CHARANJIT KAUR | 2609007051/LD/9989063131 | Land Leveling of Kabristan at Vill. Kathmathi | 2687 | 2609007000NRG24170720230162715 | Processed | | 22/07/2023 | PB2609013_170723FTO_33774 | 162715 |