| 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. |
| 2609008WL008283 | PB-09-008-045-001/200 | 2 | GURPREET KAUR | 2609008045/LD/9989062625 | Land Levelling of govt. Pri. school ground at vill kadrabad | 3369 | 2609008000NRG24010820230181680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2609008_030823APB_FTO_40653 | 181680 |
| 2609008WL0009420 | PB-09-008-045-001/200 | 2 | GURPREET KAUR | 2609008045/LD/9989062625 | Land Levelling of govt. Pri. school ground at vill kadrabad | 3369 | 2609008000NRG24100820230202606 | Processed | | 18/08/2023 | PB2609008_100823FTO_42923 | 202606 |