| 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. |
| 2609007WL013384 | PB-09-007-078-001/44 | 1 | HAVIVAN | 2609007078/LD/9989062079 | Land Leveling of Kabristan at Vill. Bakshiwal | 5848 | 2609007000NRG24250920230284759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609013_250923APB_FTO_55435 | 284759 |
| 2609007WL0017839 | PB-09-007-078-001/44 | 1 | HAVIVAN | 2609007078/LD/9989062079 | Land Leveling of Kabristan at Vill. Bakshiwal | 5848 | 2609007000NRG24171120230372629 | Processed | | 01/01/2024 | PB2609013_171123FTO_69300 | 372629 |