| 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. |
| 2609010WL008625 | PB-09-010-021-001/76 | 1 | AMARJEET KAUR | 2609010021/LD/9989062815 | Land levelling of Water works land at vill. Budhanpur23-24 | 3037 | 2609010000NRG24030820230188006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2609010_030823APB_FTO_40578 | 188006 |
| 2609010WL0009451 | PB-09-010-021-001/76 | 1 | AMARJEET KAUR | 2609010021/LD/9989062815 | Land levelling of Water works land at vill. Budhanpur23-24 | 3037 | 2609010000NRG24110820230203239 | Processed | | 18/08/2023 | PB2609010_110823FTO_43367 | 203239 |