| 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. |
| 2609007WL017034 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/LD/9989032341 | Land Leveling of Panchayati at village Uchan Gaon | 7179 | 2609007000NRG24101120230366349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_101123APB_FTO_68200 | 366349 |
| 2609007WL0022069 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/LD/9989032341 | Land Leveling of Panchayati at village Uchan Gaon | 7179 | 2609007000NRG24040120240460689 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460689 |