| 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. |
| 2609008WL014738 | PB-09-008-029-001/19 | 2 | Balbir Kaur | 2609008029/LD/9989032156 | land levelling of water works at vill dodra | 4354 | 2609008000NRG23171120220236540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2609008_171122APB_FTO_80840 | 236540 |
| 2609008WL0016265 | PB-09-008-029-001/19 | 2 | Balbir Kaur | 2609008029/LD/9989032156 | land levelling of water works at vill dodra | 4354 | 2609008000NRG23031220220256500 | Processed | | 06/01/2023 | PB2609008_231222FTO_94252 | 256500 |