| 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. |
| 2609011WL009754 | PB-09-011-058-001/34 | 2 | Amarjit Kaur | 2609011058/LD/9989032902 | Land levelling of water works at vill KARTARPUR | 3588 | 2609011000NRG23020920220172542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609011_020922APB_FTO_50524 | 172542 |
| 2609011WL0011201 | PB-09-011-058-001/34 | 2 | Amarjit Kaur | 2609011058/LD/9989032902 | Land levelling of water works at vill KARTARPUR | 3588 | 2609011000NRG23200920220192120 | Processed | | 26/10/2022 | PB2609011_200922FTO_57029 | 192120 |