| 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. |
| 2609006WL013398 | PB-09-006-073-001/8 | 2 | Amarjeet Kaur | 2609006073/LD/9989033534 | land levelling of panchayati land near playground at vill. kachwi 2022-23 | 3158 | 2609006000NRG23031120220220960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2609006_031122APB_FTO_76475 | 220960 |
| 2609006WL0014669 | PB-09-006-073-001/8 | 2 | Amarjeet Kaur | 2609006073/LD/9989033534 | land levelling of panchayati land near playground at vill. kachwi 2022-23 | 3158 | 2609006000NRG23161120220235588 | Processed | | 24/11/2022 | PB2609006_161122FTO_80337 | 235588 |