| 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. |
| 2609006WL000038 | PB-09-006-046-001/3 | 1 | Raj Kaur | 2609006046/LD/9989038354 | land levelling and planataion of govt. elementry school vill. Durad 2022-23 | 119 | 2609006000NRG24110420230000891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609006_110423APB_FTO_1731 | 891 |
| 2609006WL0001810 | PB-09-006-046-001/3 | 1 | Raj Kaur | 2609006046/LD/9989038354 | land levelling and planataion of govt. elementry school vill. Durad 2022-23 | 119 | 2609006000NRG24170520230041523 | Processed | | 25/05/2023 | PB2609006_170523FTO_11392 | 41523 |