| 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. |
| 2609005WL013520 | PB-09-005-080-001/31 | 1 | INDERJEET KAUR | 2609005080/LD/9989065262 | Land levelling of Govt. Primary school Ground at Khalaur | 4427 | 2609005000NRG24250920230288165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609005_250923APB_FTO_55687 | 288165 |
| 2609005WL0017778 | PB-09-005-080-001/31 | 1 | INDERJEET KAUR | 2609005080/LD/9989065262 | Land levelling of Govt. Primary school Ground at Khalaur | 4427 | 2609005000NRG24171120230372226 | Processed | | 01/01/2024 | PB2609005_171123FTO_69358 | 372226 |