| 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. |
| 2609004WL009567 | PB-09-004-010-001/135 | 1 | Beant Kaur | 2609004010/LD/9989020898 | Land Levelling of Kabristan at village BhatMajra | 2881 | 2609004000NRG24120820230205801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609004_120823APB_FTO_43531 | 205801 |
| 2609004WL0010437 | PB-09-004-010-001/135 | 1 | Beant Kaur | 2609004010/LD/9989020898 | Land Levelling of Kabristan at village BhatMajra | 2881 | 2609004000NRG24220820230223283 | Processed | | 28/08/2023 | PB2609004_220823FTO_46164 | 223283 |