| 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. |
| 2609010WL010750 | PB-09-010-023-001/82 | 2 | Mahinder Kaur | 2609010023/LD/9989062798 | land levelling of general shamshangaht of vill. Choura23-24 | 3536 | 2609010000NRG24240820230229176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2609010_240823APB_FTO_47330 | 229176 |
| 2609010WL0011500 | PB-09-010-023-001/82 | 2 | Mahinder Kaur | 2609010023/LD/9989062798 | land levelling of general shamshangaht of vill. Choura23-24 | 3536 | 2609010000NRG24040920230240979 | Processed | | 07/11/2023 | PB2609010_050923FTO_50187 | 240979 |