| 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. |
| 2609011WL002032 | PB-09-011-018-001/1 | 5 | Kulwinder kaur | 2609011018/LD/9989033839 | Land levelling of govt school ground at vill DEOGARH | 631 | 2609011000NRG24190520230044788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2609011_190523APB_FTO_12044 | 44788 |
| 2609011WL0002692 | PB-09-011-018-001/1 | 5 | Kulwinder kaur | 2609011018/LD/9989033839 | Land levelling of govt school ground at vill DEOGARH | 631 | 2609011000NRG24270520230058983 | Processed | | 07/06/2023 | PB2609011_290523FTO_14911 | 58983 |