| 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. |
| 2609005WL019719 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/LD/9989067154 | Land levelling of SC shamshanghat at G.p - Urdhan | 6520 | 2609005000NRG24051220230406095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2609005_051223APB_FTO_73885 | 406095 |
| 2609005WL0020943 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/LD/9989067154 | Land levelling of SC shamshanghat at G.p - Urdhan | 6520 | 2609005000NRG24201220230437532 | Processed | | 09/03/2024 | PB2609005_261223FTO_80010 | 437532 |