| 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. |
| 2609008WL006321 | PB-09-008-057-001/80 | 2 | GURJEET KAUR | 2609008057/LD/9989064070 | Land levelling of water works (Tanki) at vill Kotli | 2784 | 2609008000NRG24100720230149041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609008_100723APB_FTO_31054 | 149041 |
| 2609008WL0007308 | PB-09-008-057-001/80 | 2 | GURJEET KAUR | 2609008057/LD/9989064070 | Land levelling of water works (Tanki) at vill Kotli | 2784 | 2609008000NRG24190720230166778 | Rejected | Account closed | 31/07/2023 | PB2609008_190723FTO_34755 | 166778 |
| 2609008WL0008739 | PB-09-008-057-001/80 | 2 | GURJEET KAUR | 2609008057/LD/9989064070 | Land levelling of water works (Tanki) at vill Kotli | 2784 | 2609008000NRG24040820230189405 | Processed | | 11/08/2023 | PB2609008_040823FTO_41062 | 189405 |