| 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. |
| 2609005WL015967 | PB-09-005-080-001/31 | 1 | INDERJEET KAUR | 2609005080/LD/9989065262 | Land levelling of Govt. Primary school Ground at Khalaur | 5099 | 2609005000NRG24271020230345569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609005_271023APB_FTO_64414 | 345569 |
| 2609005WL0019297 | PB-09-005-080-001/31 | 1 | INDERJEET KAUR | 2609005080/LD/9989065262 | Land levelling of Govt. Primary school Ground at Khalaur | 5099 | 2609005000NRG24011220230398262 | Processed | | 01/01/2024 | PB2609005_011223FTO_72869 | 398262 |