| 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. |
| 2609004WL009260 | PB-09-004-107-001/37 | 2 | Nirmal kaur | 2609004107/RC/9989092462 | Katcha rasta Land levelling Gp main road (near gurudwara sahib) to Maggar At GP Sialu | 2901 | 2609004000NRG24090820230199296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2609004_090823APB_FTO_42519 | 199296 |
| 2609004WL0010198 | PB-09-004-107-001/37 | 2 | Nirmal kaur | 2609004107/RC/9989092462 | Katcha rasta Land levelling Gp main road (near gurudwara sahib) to Maggar At GP Sialu | 2901 | 2609004000NRG24180820230218416 | Processed | | 28/08/2023 | PB2609004_180823FTO_45448 | 218416 |