| 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. |
| 2609005WL022537 | PB-09-005-055-001/142 | 1 | BALJEET KAUR | 2609005055/LD/9989036375 | LAND LEVELLING OF KACHA RASTA FROM VILL MAIN ROAD TO MAHINDER SINGH FARMS AT VILL GHARAMAN KALAN FY | 6176 | 2609005000NRG23140320230335416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609012_140323APB_FTO_113119 | 335416 |
| 2609005WL0025654 | PB-09-005-055-001/142 | 1 | BALJEET KAUR | 2609005055/LD/9989036375 | LAND LEVELLING OF KACHA RASTA FROM VILL MAIN ROAD TO MAHINDER SINGH FARMS AT VILL GHARAMAN KALAN FY | 6176 | 2609005000NRG23200420230438201 | Processed | | 17/05/2023 | PB2609012_200423FTO_3771 | 438201 |