| 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. |
| 2609004WL019398 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/RC/9989080777 | Land Levelling of Phirni Berm At GP Sialu | 5683 | 2609004000NRG23050120230299793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2609004_060123APB_FTO_98094 | 299793 |
| 2609004WL0019936 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/RC/9989080777 | Land Levelling of Phirni Berm At GP Sialu | 5683 | 2609004000NRG23140120230307264 | Processed | | 24/01/2023 | PB2609004_160123FTO_100835 | 307264 |