| 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. |
| 2609005WL011625 | PB-09-005-055-001/62 | 1 | Simran Kaur | 2609005055/LD/9989036343 | LAND LEVELLING OF KACHA RASTA FROM VILLAGE HADDA RODI TO NANHERA ROAD AT VIL GHRAMA KALAN FY 2022-23 | 3799 | 2609005000NRG24040920230244022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609012_040923APB_FTO_50129 | 244022 |
| 2609005WL0017116 | PB-09-005-055-001/62 | 1 | Simran Kaur | 2609005055/LD/9989036343 | LAND LEVELLING OF KACHA RASTA FROM VILLAGE HADDA RODI TO NANHERA ROAD AT VIL GHRAMA KALAN FY 2022-23 | 3799 | 2609005000NRG24141120230366893 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2609012_211123FTO_70076 | 366893 |
| 2609005WL0021968 | PB-09-005-055-001/62 | 1 | Simran Kaur | 2609005055/LD/9989036343 | LAND LEVELLING OF KACHA RASTA FROM VILLAGE HADDA RODI TO NANHERA ROAD AT VIL GHRAMA KALAN FY 2022-23 | 3799 | 2609005000NRG24040120240460347 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2609012_050124FTO_82253 | 460347 |
| 2609005WL0028320 | PB-09-005-055-001/62 | 1 | Simran Kaur | 2609005055/LD/9989036343 | LAND LEVELLING OF KACHA RASTA FROM VILLAGE HADDA RODI TO NANHERA ROAD AT VIL GHRAMA KALAN FY 2022-23 | 3799 | 2609005000NRG24050420240574516 | Processed | | 24/04/2024 | PB2609012_150424FTO_1668 | 574516 |