| 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. |
| 2609006WL011343 | PB-09-006-073-001/8 | 2 | Amarjeet Kaur | 2609006073/LD/9989033534 | land levelling of panchayati land near playground at vill. kachwi 2022-23 | 2701 | 2609006000NRG23210920220193941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609006_210922APB_FTO_57702 | 193941 |
| 2609006WL0013093 | PB-09-006-073-001/8 | 2 | Amarjeet Kaur | 2609006073/LD/9989033534 | land levelling of panchayati land near playground at vill. kachwi 2022-23 | 2701 | 2609006000NRG23301020220218485 | Processed | | 02/11/2022 | PB2609006_301022FTO_74591 | 218485 |