| 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. |
| 2609008WL011521 | PB-09-008-057-001/15 | 2 | Nachttar Kaur | 2609008057/LD/9989064071 | Land levelling of shamshanghat at vill kotli | 4463 | 2609008000NRG24040920230241311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609008_040923APB_FTO_50001 | 241311 |
| 2609008WL0017186 | PB-09-008-057-001/15 | 2 | Nachttar Kaur | 2609008057/LD/9989064071 | Land levelling of shamshanghat at vill kotli | 4463 | 2609008000NRG24141120230367361 | Processed | | 01/01/2024 | PB2609008_141123FTO_68452 | 367361 |