| 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. |
| 2609008WL005444 | PB-09-008-057-001/15 | 2 | Nachttar Kaur | 2609008057/LD/9989064070 | Land levelling of water works (Tanki) at vill Kotli | 2488 | 2609008000NRG24280620230132264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609008_280623APB_FTO_27117 | 132264 |
| 2609008WL0006975 | PB-09-008-057-001/15 | 2 | Nachttar Kaur | 2609008057/LD/9989064070 | Land levelling of water works (Tanki) at vill Kotli | 2488 | 2609008000NRG24170720230161558 | Processed | | 28/07/2023 | PB2609008_180723FTO_34209 | 161558 |