| 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. |
| 2609007WL008042 | PB-09-007-075-001/20 | 1 | DIHAN KAUR | 2609007075/LD/9989030030 | land levellinf of water works at village muradpur 22-23 | 2924 | 2609007000NRG23050820220142920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2609010_060822APB_FTO_39124 | 142920 |
| 2609007WL0008982 | PB-09-007-075-001/20 | 1 | DIHAN KAUR | 2609007075/LD/9989030030 | land levellinf of water works at village muradpur 22-23 | 2924 | 2609007000NRG23250820220157910 | Processed | | 31/08/2022 | PB2609010_250822FTO_47150 | 157910 |