| 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. |
| 2609011WL004255 | PB-09-011-058-001/34 | 2 | Amarjit Kaur | 2609011058/LD/9989062432 | Land leveling of primary school ground/KARTARPUR | 1680 | 2609011000NRG24140620230100583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2609011_150623APB_FTO_22319 | 100583 |
| 2609011WL0005220 | PB-09-011-058-001/34 | 2 | Amarjit Kaur | 2609011058/LD/9989062432 | Land leveling of primary school ground/KARTARPUR | 1680 | 2609011000NRG24250620230126005 | Processed | | 14/07/2023 | PB2609011_260623FTO_26054 | 126005 |