| 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. |
| 2609004WL010490 | PB-09-004-002-001/106 | 1 | Surjit Singh | 2609004002/LD/9989038321 | MAINTENANCE OF BERM AND PLANTATION FROM ALAL MAJRA TO KHAIRPUR JATTA AT VILL ALAL MAJRA FY22-23 | 3236 | 2609004000NRG24220820230224361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609012_220823APB_FTO_46522 | 224361 |
| 2609004WL0011377 | PB-09-004-002-001/106 | 1 | Surjit Singh | 2609004002/LD/9989038321 | MAINTENANCE OF BERM AND PLANTATION FROM ALAL MAJRA TO KHAIRPUR JATTA AT VILL ALAL MAJRA FY22-23 | 3236 | 2609004000NRG24010920230239348 | Processed | | 06/11/2023 | PB2609012_040923FTO_50130 | 239348 |