| 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. |
| 2609008WL024898 | PB-09-008-035-001/83 | 1 | Raj Kaur | 2609008035/LD/9989038021 | Construction of park in panchayati land at village gajewas | 7656 | 2609008000NRG23310320230430055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609008_310323APB_FTO_123993 | 430055 |
| 2609008WL0025833 | PB-09-008-035-001/83 | 1 | Raj Kaur | 2609008035/LD/9989038021 | Construction of park in panchayati land at village gajewas | 7656 | 2609008000NRG23160520230438619 | Processed | | 20/05/2023 | PB2609008_160523FTO_10853 | 438619 |