| 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. |
| 2609007WL025075 | PB-09-007-110-001/54 | 1 | GURMIT KAUR | 2609007110/LD/9989032341 | Land Leveling of Panchayati at village Uchan Gaon | 8636 | 2609007000NRG23030420230434050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609007_030423APB_FTO_459 | 434050 |
| 2609007WL0025860 | PB-09-007-110-001/54 | 1 | GURMIT KAUR | 2609007110/LD/9989032341 | Land Leveling of Panchayati at village Uchan Gaon | 8636 | 2609007000NRG23160520230438678 | Processed | | 24/05/2023 | PB2609007_160523FTO_10843 | 438678 |