| 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. |
| 2609004WL018232 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/RC/9989080777 | Land Levelling of Phirni Berm At GP Sialu | 5471 | 2609004000NRG23231220220282742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609004_231222APB_FTO_94258 | 282742 |
| 2609004WL0019014 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/RC/9989080777 | Land Levelling of Phirni Berm At GP Sialu | 5471 | 2609004000NRG23020120230294078 | Processed | | 06/01/2023 | PB2609004_020123FTO_96825 | 294078 |