| 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. |
| 2609005WL020878 | PB-09-005-103-001/66 | 1 | AMARJEET KAUR | 2609005103/LD/9989027960 | Land levelling of road berms from mirjapur to kotla and around phirni at village mirjapur | 5621 | 2609005000NRG23280120230322299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2609005_280123APB_FTO_104077 | 322299 |
| 2609005WL0021363 | PB-09-005-103-001/66 | 1 | AMARJEET KAUR | 2609005103/LD/9989027960 | Land levelling of road berms from mirjapur to kotla and around phirni at village mirjapur | 5621 | 2609005000NRG23040220230328782 | Rejected | Account closed | 05/04/2023 | PB2609005_080323FTO_111583 | 328782 |
| 2609005WL0025531 | PB-09-005-103-001/66 | 1 | AMARJEET KAUR | 2609005103/LD/9989027960 | Land levelling of road berms from mirjapur to kotla and around phirni at village mirjapur | 5621 | 2609005000NRG23120420230437857 | Rejected | No Such Account | 15/05/2023 | PB2609005_120423FTO_1951 | 437857 |
| 2609005WL0025999 | PB-09-005-103-001/66 | 1 | AMARJEET KAUR | 2609005103/LD/9989027960 | Land levelling of road berms from mirjapur to kotla and around phirni at village mirjapur | 5621 | 2609005000NRG23260520230438982 | Processed | | 31/05/2023 | PB2609005_270523FTO_14641 | 438982 |