| 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. |
| 2609005WL006723 | PB-09-005-022-001/133 | 2 | PREM KAUR | 2609005022/RC/9989086988 | Land levelling of roadside berm(Bhappal to Nalas kalan, Bhappal to harion,and bhappal to Bakshiwala) | 2370 | 2609005000NRG24130720230157616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609005_130723APB_FTO_32479 | 157616 |
| 2609005WL0007885 | PB-09-005-022-001/133 | 2 | PREM KAUR | 2609005022/RC/9989086988 | Land levelling of roadside berm(Bhappal to Nalas kalan, Bhappal to harion,and bhappal to Bakshiwala) | 2370 | 2609005000NRG24270720230175770 | Processed | | 01/08/2023 | PB2609005_270723FTO_37760 | 175770 |