| 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. |
| 2609005WL020872 | PB-09-005-110-001/18 | 2 | GURMIT KAUR | 2609005110/LD/9989017766 | Land levelling of Road berms from hulka, jhansli to Bhatiras road | 5582 | 2609005000NRG23280120230322185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2609005_280123APB_FTO_104077 | 322185 |
| 2609005WL0021364 | PB-09-005-110-001/18 | 2 | GURMIT KAUR | 2609005110/LD/9989017766 | Land levelling of Road berms from hulka, jhansli to Bhatiras road | 5582 | 2609005000NRG23040220230328783 | Processed | | 03/04/2023 | PB2609005_080323FTO_111583 | 328783 |