| 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. |
| 2609005WL010519 | PB-09-005-069-001/35 | 2 | PARMINDER KAUR | 2609005069/LD/9989018707 | Levelling of kacha rasta from kulwant singh house to sanjha religious place at village jansui | 3478 | 2609005000NRG24220820230224994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609005_220823APB_FTO_46404 | 224994 |
| 2609005WL0011149 | PB-09-005-069-001/35 | 2 | PARMINDER KAUR | 2609005069/LD/9989018707 | Levelling of kacha rasta from kulwant singh house to sanjha religious place at village jansui | 3478 | 2609005000NRG24300820230236879 | Processed | | 07/09/2023 | PB2609005_300823FTO_48813 | 236879 |