| 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. |
| 2609005WL024872 | PB-09-005-046-001/68 | 1 | RAJINDER KAUR | 2609005046/LD/9989038063 | LAND LEVELLING OF KACHA RASTA FROM GT ROAD TO FISH POND AT VILL DHINDSA FY 2022-23 | 7149 | 2609005000NRG23310320230429493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609012_310323APB_FTO_123409 | 429493 |
| 2609005WL0025949 | PB-09-005-046-001/68 | 1 | RAJINDER KAUR | 2609005046/LD/9989038063 | LAND LEVELLING OF KACHA RASTA FROM GT ROAD TO FISH POND AT VILL DHINDSA FY 2022-23 | 7149 | 2609005000NRG23190520230438829 | Processed | | 26/05/2023 | PB2609012_220523FTO_12685 | 438829 |