| 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. |
| 2609005WL024404 | PB-09-005-018-001/59 | 1 | RAJ KAUR | 2609005018/LD/9989017732 | Land levelling of Road Berms from Basti bakshiwala village to guruduara Ugani sahib | 6660 | 2609005000NRG23280320230418913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2609005_280323APB_FTO_120985 | 418913 |
| 2609005WL0025157 | PB-09-005-018-001/59 | 1 | RAJ KAUR | 2609005018/LD/9989017732 | Land levelling of Road Berms from Basti bakshiwala village to guruduara Ugani sahib | 6660 | 2609005000NRG23050420230435057 | Processed | | 13/05/2023 | PB2609005_050423FTO_893 | 435057 |