| 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. |
| 2609008WL014689 | PB-09-008-019-001/129 | 2 | SEETO KAUR | 2609008019/LD/9989032117 | land levelling of water works at vill buta singh wala | 4342 | 2609008000NRG23161120220235900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2609008_161122APB_FTO_80282 | 235900 |
| 2609008WL0016261 | PB-09-008-019-001/129 | 2 | SEETO KAUR | 2609008019/LD/9989032117 | land levelling of water works at vill buta singh wala | 4342 | 2609008000NRG23031220220256495 | Processed | | 06/01/2023 | PB2609008_231222FTO_94252 | 256495 |