| 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. |
| 2609008WL001480 | PB-09-008-033-001/380 | 1 | MUKHTIYAR singh | 2609008033/LD/9989039436 | land levelling of water works at vill fatehgarh channa | 636 | 2609008000NRG24120520230033547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609008_120523APB_FTO_10032 | 33547 |
| 2609008WL0001899 | PB-09-008-033-001/380 | 1 | MUKHTIYAR singh | 2609008033/LD/9989039436 | land levelling of water works at vill fatehgarh channa | 636 | 2609008000NRG24190520230043260 | Processed | | 25/05/2023 | PB2609008_190523FTO_12083 | 43260 |