| 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. |
| 2609004WL008380 | PB-09-004-002-001/33 | 1 | Mandeep Kaur | 2609004002/LD/9989035310 | LAND LEVELING OF KACHA RASTA FROM VILLAGE PHIRNI TO NARDU LINK ROAD AT VILLAGE ALAL MAJRA FY2022-23 | 2607 | 2609004000NRG24010820230183150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2609012_010823APB_FTO_39692 | 183150 |
| 2609004WL0009080 | PB-09-004-002-001/33 | 1 | Mandeep Kaur | 2609004002/LD/9989035310 | LAND LEVELING OF KACHA RASTA FROM VILLAGE PHIRNI TO NARDU LINK ROAD AT VILLAGE ALAL MAJRA FY2022-23 | 2607 | 2609004000NRG24080820230195285 | Processed | | 12/08/2023 | PB2609012_080823FTO_42167 | 195285 |