| 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. |
| 2609005WL010523 | PB-09-005-149-001/37 | 1 | Jarnail Kaur | 2609005149/LD/9989022448 | land levelling of kacha rasta from village urdan to village hadaytpura along kacha rasta sua urdan | 3516 | 2609005000NRG24220820230225072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609005_220823APB_FTO_46404 | 225072 |
| 2609005WL0011157 | PB-09-005-149-001/37 | 1 | Jarnail Kaur | 2609005149/LD/9989022448 | land levelling of kacha rasta from village urdan to village hadaytpura along kacha rasta sua urdan | 3516 | 2609005000NRG24300820230236896 | Processed | | 07/09/2023 | PB2609005_300823FTO_48813 | 236896 |