| 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. |
| 2609005WL000780 | PB-09-005-103-001/73 | 2 | RAJINDER KAUR | 2609005103/LD/9989027960 | Land levelling of road berms from mirjapur to kotla and around phirni at village mirjapur | 506 | 2609005000NRG24280420230016838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609005_280423APB_FTO_6203 | 16838 |
| 2609005WL0002182 | PB-09-005-103-001/73 | 2 | RAJINDER KAUR | 2609005103/LD/9989027960 | Land levelling of road berms from mirjapur to kotla and around phirni at village mirjapur | 506 | 2609005000NRG24220520230047257 | Processed | | 26/05/2023 | PB2609005_220523FTO_12869 | 47257 |