| 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. |
| 2609009WL007600 | PB-09-009-020-001/79 | 2 | NACHTTAR KAUR | 2609009020/LD/9989061940 | Land levelling and plantation of Park near Sath at vill Banera Khurd,2023-24 | 5321 | 2609009000NRG24240720230171628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609009_240723APB_FTO_36463 | 171628 |
| 2609009WL0009094 | PB-09-009-020-001/79 | 2 | NACHTTAR KAUR | 2609009020/LD/9989061940 | Land levelling and plantation of Park near Sath at vill Banera Khurd,2023-24 | 5321 | 2609009000NRG24080820230195495 | Processed | | 16/08/2023 | PB2609009_080823FTO_42162 | 195495 |