| 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. |
| 2609007WL000331 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/LD/9989032341 | Land Leveling of Panchayati at village Uchan Gaon | 74 | 2609007000NRG24200420230007136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_200423APB_FTO_4038 | 7136 |
| 2609007WL0002222 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/LD/9989032341 | Land Leveling of Panchayati at village Uchan Gaon | 74 | 2609007000NRG24220520230047526 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47526 |