| 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. |
| 2609008WL016145 | PB-09-008-070-001/84 | 1 | GURDEV KAUR | 2609008070/LD/9989035054 | Land Levelling of Panchayati land near gugga maidi at village namadan 22-23 | 4847 | 2609008000NRG23021220220254870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609008_021222APB_FTO_86420 | 254870 |
| 2609008WL0017555 | PB-09-008-070-001/84 | 1 | GURDEV KAUR | 2609008070/LD/9989035054 | Land Levelling of Panchayati land near gugga maidi at village namadan 22-23 | 4847 | 2609008000NRG23161220220273208 | Processed | | 06/01/2023 | PB2609008_231222FTO_94252 | 273208 |