| 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. |
| 2609005WL006957 | PB-09-005-046-001/68 | 1 | RAJINDER KAUR | 2609005046/LD/9989038063 | LAND LEVELLING OF KACHA RASTA FROM GT ROAD TO FISH POND AT VILL DHINDSA FY 2022-23 | 2432 | 2609005000NRG24170720230161317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609012_170723APB_FTO_33707 | 161317 |
| 2609005WL0007949 | PB-09-005-046-001/68 | 1 | RAJINDER KAUR | 2609005046/LD/9989038063 | LAND LEVELLING OF KACHA RASTA FROM GT ROAD TO FISH POND AT VILL DHINDSA FY 2022-23 | 2432 | 2609005000NRG24270720230176800 | Processed | | 01/08/2023 | PB2609012_270723FTO_37921 | 176800 |