| 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. |
| 2609008WL011908 | PB-09-008-057-001/73 | 1 | BHURI KAUR | 2609008057/LD/9989064075 | Land levelling of hadda rodi at Village kotli | 4646 | 2609008000NRG24060920230249100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609008_060923APB_FTO_50661 | 249100 |
| 2609008WL0017186 | PB-09-008-057-001/73 | 1 | BHURI KAUR | 2609008057/LD/9989064075 | Land levelling of hadda rodi at Village kotli | 4646 | 2609008000NRG24141120230367368 | Rejected | No Such Account | 02/01/2024 | PB2609008_141123FTO_68452 | 367368 |
| 2609008WL0022130 | PB-09-008-057-001/73 | 1 | BHURI KAUR | 2609008057/LD/9989064075 | Land levelling of hadda rodi at Village kotli | 4646 | 2609008000NRG24040120240461305 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 461305 |