| 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. |
| 2609004WL013085 | PB-09-004-097-001/78 | 1 | JASBIR KAUR | 2609004097/RC/9989082722 | Road Bearm land leveling gp to Harpalpur at Sanolian | 3942 | 2609004000NRG24200920230277618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609004_200923APB_FTO_54381 | 277618 |
| 2609004WL0017293 | PB-09-004-097-001/78 | 1 | JASBIR KAUR | 2609004097/RC/9989082722 | Road Bearm land leveling gp to Harpalpur at Sanolian | 3942 | 2609004000NRG24141120230368304 | Processed | | 01/01/2024 | PB2609004_141123FTO_68609 | 368304 |