| 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. |
| 2609005WL016022 | PB-09-005-032-001/54 | 2 | KARAMJEET KAUR | 2609005032/RC/9989100135 | Land Levelling of Road side berms from Chandua Khrad to Ugana At Village Chandua Khurd | 5516 | 2609005000NRG24301020230346479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609005_301023APB_FTO_64772 | 346479 |
| 2609005WL0019290 | PB-09-005-032-001/54 | 2 | KARAMJEET KAUR | 2609005032/RC/9989100135 | Land Levelling of Road side berms from Chandua Khrad to Ugana At Village Chandua Khurd | 5516 | 2609005000NRG24011220230398212 | Processed | | 01/01/2024 | PB2609005_011223FTO_72869 | 398212 |