| 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. |
| 2609005WL010218 | PB-09-005-060-001/133 | 1 | KARAMJIT KAUR | 2609005060/LD/9989062375 | plantation & Land levelling of road side berm from hadaytpur to Uchha Khera, Gajju khera, Urdan | 3339 | 2609005000NRG24180820230218781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609005_180823APB_FTO_45282 | 218781 |
| 2609005WL0011148 | PB-09-005-060-001/133 | 1 | KARAMJIT KAUR | 2609005060/LD/9989062375 | plantation & Land levelling of road side berm from hadaytpur to Uchha Khera, Gajju khera, Urdan | 3339 | 2609005000NRG24300820230236878 | Processed | | 07/09/2023 | PB2609005_300823FTO_48813 | 236878 |