| 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. |
| 2609009WL012625 | PB-09-009-141-001/165 | 1 | SURJIT KAUR | 2609009141/LD/9989030220 | Land leveling of Playground at vill Sadhnoli 2022-23 | 8062 | 2609009000NRG24150920230266302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609009_170923APB_FTO_52951 | 266302 |
| 2609009WL0017330 | PB-09-009-141-001/165 | 1 | SURJIT KAUR | 2609009141/LD/9989030220 | Land leveling of Playground at vill Sadhnoli 2022-23 | 8062 | 2609009000NRG24151120230368546 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 368546 |