| 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. |
| 2609008WL007516 | PB-09-008-057-001/27 | 3 | Manjeet Kaur | 2609008057/LD/9989064071 | Land levelling of shamshanghat at vill kotli | 3178 | 2609008000NRG24210720230169821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609008_210723APB_FTO_35831 | 169821 |
| 2609008WL0008546 | PB-09-008-057-001/27 | 3 | Manjeet Kaur | 2609008057/LD/9989064071 | Land levelling of shamshanghat at vill kotli | 3178 | 2609008000NRG24020820230185709 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 185709 |