| 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. |
| 2609007WL009509 | PB-09-007-107-001/6 | 3 | KASHMIR KAUR | 2609007107/LD/9989038782 | land levelling of community centre at panchayti land at vill. SHAMSPUR 22-23 | 4308 | 2609007000NRG24110820230204520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609010_110823APB_FTO_43362 | 204520 |
| 2609007WL0010544 | PB-09-007-107-001/6 | 3 | KASHMIR KAUR | 2609007107/LD/9989038782 | land levelling of community centre at panchayti land at vill. SHAMSPUR 22-23 | 4308 | 2609007000NRG24220820230225433 | Processed | | 28/08/2023 | PB2609010_220823FTO_46474 | 225433 |