| 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. |
| 2609008WL014224 | PB-09-008-085-001/23 | 2 | Binder Kaur | 2609008085/LD/9989029913 | land levelling for play ground at vill shejpura khurd | 5442 | 2609008000NRG24041020230305743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_041023APB_FTO_58303 | 305743 |
| 2609008WL0017554 | PB-09-008-085-001/23 | 2 | Binder Kaur | 2609008085/LD/9989029913 | land levelling for play ground at vill shejpura khurd | 5442 | 2609008000NRG24161120230371035 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 371035 |