| 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. |
| 2609008WL006099 | PB-09-008-057-001/80 | 2 | GURJEET KAUR | 2609008057/LD/9989064070 | Land levelling of water works (Tanki) at vill Kotli | 2634 | 2609008000NRG24050720230144259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2609008_050723APB_FTO_29741 | 144259 |
| 2609008WL0007782 | PB-09-008-057-001/80 | 2 | GURJEET KAUR | 2609008057/LD/9989064070 | Land levelling of water works (Tanki) at vill Kotli | 2634 | 2609008000NRG24260720230174690 | Rejected | Account closed | 09/08/2023 | PB2609008_030823FTO_40673 | 174690 |
| 2609008WL0009408 | PB-09-008-057-001/80 | 2 | GURJEET KAUR | 2609008057/LD/9989064070 | Land levelling of water works (Tanki) at vill Kotli | 2634 | 2609008000NRG24100820230202545 | Processed | | 18/08/2023 | PB2609008_100823FTO_42923 | 202545 |