| 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. |
| 2609011WL004856 | PB-09-011-026-001/357 | 1 | kamaldeep Kaur | 2609011026/LD/9989061977 | Land levelling of Primary School Ground/DUGAL KALAN | 2099 | 2609011000NRG24210620230116720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609011_210623APB_FTO_24311 | 116720 |
| 2609011WL0007099 | PB-09-011-026-001/357 | 1 | kamaldeep Kaur | 2609011026/LD/9989061977 | Land levelling of Primary School Ground/DUGAL KALAN | 2099 | 2609011000NRG24170720230163247 | Processed | | 21/07/2023 | PB2609011_170723FTO_33778 | 163247 |