| 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. |
| 2609008WL009330 | PB-09-008-045-001/94 | 2 | Paramjit Kaur | 2609008045/RC/9989087664 | Rural connectivity kacha rasta for levelling from vill to nazool jameen tak at vill kadrabad | 3827 | 2609008000NRG24100820230200562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609008_100823APB_FTO_42914 | 200562 |
| 2609008WL0010591 | PB-09-008-045-001/94 | 2 | Paramjit Kaur | 2609008045/RC/9989087664 | Rural connectivity kacha rasta for levelling from vill to nazool jameen tak at vill kadrabad | 3827 | 2609008000NRG24230820230225887 | Processed | | 28/08/2023 | PB2609008_230823FTO_46814 | 225887 |