| 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. |
| 2601010WL009417 | PB-01-010-054-001/75 | 1 | Harjit Kaur | 2601010054/LD/9989026178 | Earth filling in Play ground(Harsian) | 1807 | 2601010000NRG24010820230106181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2601010_010823APB_FTO_39441 | 106181 |
| 2601010WL0013059 | PB-01-010-054-001/75 | 1 | Harjit Kaur | 2601010054/LD/9989026178 | Earth filling in Play ground(Harsian) | 1807 | 2601010000NRG24080920230150302 | Processed | | 25/11/2023 | PB2601010_061123FTO_66587 | 150302 |