| 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. |
| 2609008WL009860 | PB-09-008-017-001/64 | 2 | JASWINDER KAUR | 2609008017/LD/9989063481 | land levelling of water works (tanki) at vill Bishanpura | 3867 | 2609008000NRG24160820230211376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609008_160823APB_FTO_44443 | 211376 |
| 2609008WL0019324 | PB-09-008-017-001/64 | 2 | JASWINDER KAUR | 2609008017/LD/9989063481 | land levelling of water works (tanki) at vill Bishanpura | 3867 | 2609008000NRG24011220230398546 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398546 |