| 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. |
| 2609010WL004681 | PB-09-010-017-001/66 | 1 | JARNAIL KAUR | 2609010017/LD/9989033537 | land levelling of school ground of village bolar kalan 22-23 | 1680 | 2609010000NRG24200620230113088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609010_200623APB_FTO_24043 | 113088 |
| 2609010WL0006926 | PB-09-010-017-001/66 | 1 | JARNAIL KAUR | 2609010017/LD/9989033537 | land levelling of school ground of village bolar kalan 22-23 | 1680 | 2609010000NRG24160720230160710 | Processed | | 22/07/2023 | PB2609010_170723FTO_33740 | 160710 |