| 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. |
| 2609009WL026076 | PB-09-009-141-001/45 | 2 | JERNAIL KAUR | 2609009141/LD/9989030223 | Land leveling of Panchayti land near Water tank at vill Sadhnoli 2022-23 | 17085 | 2609009000NRG24140320240540334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_140324APB_FTO_93203 | 540334 |
| 2609009WL0028829 | PB-09-009-141-001/45 | 2 | JERNAIL KAUR | 2609009141/LD/9989030223 | Land leveling of Panchayti land near Water tank at vill Sadhnoli 2022-23 | 17085 | 2609009000NRG24240420240576729 | Yet to be process | | | | 576729 |