| 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. |
| 2609008WL006142 | PB-09-008-024-001/37 | 1 | Amarjit Kaur | 2609008024/LD/9989063916 | Land Levelling of Water Works Land in Village Danipur | 2735 | 2609008000NRG24060720230145205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609008_060723APB_FTO_30108 | 145205 |
| 2609008WL0007305 | PB-09-008-024-001/37 | 1 | Amarjit Kaur | 2609008024/LD/9989063916 | Land Levelling of Water Works Land in Village Danipur | 2735 | 2609008000NRG24190720230166772 | Processed | | 28/07/2023 | PB2609008_190723FTO_34755 | 166772 |