| 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. |
| 2609007WL021697 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/LD/9989032341 | Land Leveling of Panchayati at village Uchan Gaon | 8669 | 2609007000NRG24291220230455679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609007_291223APB_FTO_81220 | 455679 |
| 2609007WL0025984 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/LD/9989032341 | Land Leveling of Panchayati at village Uchan Gaon | 8669 | 2609007000NRG24140320240539459 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 539459 |