| 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. |
| 2609005WL008846 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/LD/9989022448 | land levelling of kacha rasta from village urdan to village hadaytpura along kacha rasta sua urdan | 2959 | 2609005000NRG24040820230191138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2609005_040823APB_FTO_41181 | 191138 |
| 2609005WL0009677 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/LD/9989022448 | land levelling of kacha rasta from village urdan to village hadaytpura along kacha rasta sua urdan | 2959 | 2609005000NRG24160820230208291 | Processed | | 25/08/2023 | PB2609005_160823FTO_44234 | 208291 |