| 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. |
| 2609005WL013212 | PB-09-005-092-001/51 | 1 | BEANT KAUR | 2609005092/RC/9989086949 | Land levelling kachha rasta from kotla to mirjapur going route at G.P-Kotla | 4366 | 2609005000NRG24210920230280537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609005_210923APB_FTO_54727 | 280537 |
| 2609005WL0017779 | PB-09-005-092-001/51 | 1 | BEANT KAUR | 2609005092/RC/9989086949 | Land levelling kachha rasta from kotla to mirjapur going route at G.P-Kotla | 4366 | 2609005000NRG24171120230372233 | Processed | | 01/01/2024 | PB2609005_171123FTO_69358 | 372233 |