| 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. |
| 2609010WL010957 | PB-09-010-056-001/34 | 1 | Charanjit Kaur | 2609010056/LD/9989031392 | land levelling of water box (tanki) at vill karanpur 22-23 | 3735 | 2609010000NRG24280820230233150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609010_280823APB_FTO_48219 | 233150 |
| 2609010WL0011804 | PB-09-010-056-001/34 | 1 | Charanjit Kaur | 2609010056/LD/9989031392 | land levelling of water box (tanki) at vill karanpur 22-23 | 3735 | 2609010000NRG24060920230247405 | Processed | | 07/11/2023 | PB2609010_060923FTO_50744 | 247405 |