| 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. |
| 2609005WL024486 | PB-09-005-069-001/35 | 2 | PARMINDER KAUR | 2609005069/LD/9989018708 | Land levelling of common shamshanghat at vill. Jansui | 6889 | 2609005000NRG23290320230420939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2609005_290323APB_FTO_121497 | 420939 |
| 2609005WL0025147 | PB-09-005-069-001/35 | 2 | PARMINDER KAUR | 2609005069/LD/9989018708 | Land levelling of common shamshanghat at vill. Jansui | 6889 | 2609005000NRG23050420230435037 | Processed | | 13/05/2023 | PB2609005_050423FTO_893 | 435037 |