| 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. |
| 2609005WL008476 | PB-09-005-077-001/37 | 2 | Taro | 2609005083/LD/9989026086 | Land levelling of kacha rasta from khanpur khadar to karali at vill. Khanpur khadar | 2972 | 2609005000NRG24020820230185000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2609005_020823APB_FTO_40155 | 185000 |
| 2609005WL0009440 | PB-09-005-077-001/37 | 2 | Taro | 2609005083/LD/9989026086 | Land levelling of kacha rasta from khanpur khadar to karali at vill. Khanpur khadar | 2972 | 2609005000NRG24100820230203021 | Processed | | 18/08/2023 | PB2609005_100823FTO_43004 | 203021 |