| 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. |
| 2609005WL021740 | PB-09-005-148-001/34 | 1 | GURMEET KAUR | 2609005148/LD/9989033807 | Land levelling of common shamshanghat at vill. Uppalheri | 5748 | 2609005000NRG23180220230330784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | PB2609005_180223APB_FTO_107261 | 330784 |
| 2609005WL0022383 | PB-09-005-148-001/34 | 1 | GURMEET KAUR | 2609005148/LD/9989033807 | Land levelling of common shamshanghat at vill. Uppalheri | 5748 | 2609005000NRG23080320230334197 | Processed | | 03/04/2023 | PB2609005_080323FTO_111583 | 334197 |