| 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. |
| 2609008WL010641 | PB-09-008-087-001/227 | 2 | AJEET SINGH | 2609008087/RC/9989085438 | Levelling of kacha rasta from vill talwandi malik to fatehgarh chana di hd tk at vill talwandi malik | 4203 | 2609008000NRG24230820230226991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609008_230823APB_FTO_46813 | 226991 |
| 2609008WL0011209 | PB-09-008-087-001/227 | 2 | AJEET SINGH | 2609008087/RC/9989085438 | Levelling of kacha rasta from vill talwandi malik to fatehgarh chana di hd tk at vill talwandi malik | 4203 | 2609008000NRG24310820230237339 | Processed | | 06/11/2023 | PB2609008_040923FTO_50014 | 237339 |