| 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. |
| 2609008WL003767 | PB-09-008-057-001/15 | 2 | Nachttar Kaur | 2609008057/RC/9989076286 | rural connectivity from vill to drain de hadh tak at vill kotli | 1662 | 2609008000NRG24090620230090773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609008_090623APB_FTO_20042 | 90773 |
| 2609008WL0004585 | PB-09-008-057-001/15 | 2 | Nachttar Kaur | 2609008057/RC/9989076286 | rural connectivity from vill to drain de hadh tak at vill kotli | 1662 | 2609008000NRG24190620230110726 | Processed | | 28/06/2023 | PB2609008_190623FTO_23497 | 110726 |