| 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. |
| 2609008WL000543 | PB-09-008-057-001/60 | 1 | Jaswinder Kaur | 2609008057/RC/9989076286 | rural connectivity from vill to drain de hadh tak at vill kotli | 136 | 2609008000NRG24240420230011461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609008_240423APB_FTO_4989 | 11461 |
| 2609008WL0001903 | PB-09-008-057-001/60 | 1 | Jaswinder Kaur | 2609008057/RC/9989076286 | rural connectivity from vill to drain de hadh tak at vill kotli | 136 | 2609008000NRG24190520230043265 | Processed | | 25/05/2023 | PB2609008_190523FTO_12083 | 43265 |