| 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. |
| 2609005WL018085 | PB-09-005-148-001/34 | 1 | GURMEET KAUR | 2609005148/LD/9989033807 | Land levelling of common shamshanghat at vill. Uppalheri | 5090 | 2609005000NRG23221220220280701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2609005_221222APB_FTO_93755 | 280701 |
| 2609005WL0018867 | PB-09-005-148-001/34 | 1 | GURMEET KAUR | 2609005148/LD/9989033807 | Land levelling of common shamshanghat at vill. Uppalheri | 5090 | 2609005000NRG23020120230292366 | Processed | | 10/01/2023 | PB2609005_040123FTO_97548 | 292366 |