| 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. |
| 2609004WL003172 | PB-09-004-002-001/106 | 1 | Surjit Singh | 2609004002/LD/9989035310 | LAND LEVELING OF KACHA RASTA FROM VILLAGE PHIRNI TO NARDU LINK ROAD AT VILLAGE ALAL MAJRA FY2022-23 | 1300 | 2609004000NRG24020620230073241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2609012_020623APB_FTO_17165 | 73241 |
| 2609004WL0003850 | PB-09-004-002-001/106 | 1 | Surjit Singh | 2609004002/LD/9989035310 | LAND LEVELING OF KACHA RASTA FROM VILLAGE PHIRNI TO NARDU LINK ROAD AT VILLAGE ALAL MAJRA FY2022-23 | 1300 | 2609004000NRG24110620230091406 | Processed | | 28/06/2023 | PB2609012_190623FTO_23355 | 91406 |