| 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. |
| 2609004WL011786 | PB-09-004-066-001/109 | 1 | Kulwinder Kaur | 2609004066/RC/9989097737 | Land levelling of Road side berm from Mandoli to Ajror link road at Mandoli | 3448 | 2609004000NRG24050920230247322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609004_050923APB_FTO_50442 | 247322 |
| 2609004WL0017042 | PB-09-004-066-001/109 | 1 | Kulwinder Kaur | 2609004066/RC/9989097737 | Land levelling of Road side berm from Mandoli to Ajror link road at Mandoli | 3448 | 2609004000NRG24101120230366390 | Processed | | 01/01/2024 | PB2609004_101123FTO_68217 | 366390 |