| 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. |
| 2609011WL024754 | PB-09-011-048-001/77 | 4 | Harjeet kaur | 2609011048/LD/9989029447 | Land leveling of Water works gtound at vill. Jawalapur | 9122 | 2609011000NRG23310320230427202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609011_310323APB_FTO_123387 | 427202 |
| 2609011WL0025903 | PB-09-011-048-001/77 | 4 | Harjeet kaur | 2609011048/LD/9989029447 | Land leveling of Water works gtound at vill. Jawalapur | 9122 | 2609011000NRG23170520230438747 | Processed | | 24/05/2023 | PB2609011_170523FTO_11157 | 438747 |