| 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. |
| 2609011WL009357 | PB-09-011-058-001/30 | 1 | Des Raj | 2609011058/LD/9989062431 | Land leveling of water works /KARTARPUR | 3724 | 2609011000NRG24100820230201275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609011_100823APB_FTO_42965 | 201275 |
| 2609011WL0010560 | PB-09-011-058-001/30 | 1 | Des Raj | 2609011058/LD/9989062431 | Land leveling of water works /KARTARPUR | 3724 | 2609011000NRG24220820230225593 | Processed | | 28/08/2023 | PB2609011_220823FTO_46554 | 225593 |