| 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. |
| 2609006WL024260 | PB-09-006-046-001/3 | 1 | Raj Kaur | 2609006046/LD/9989038354 | land levelling and planataion of govt. elementry school vill. Durad 2022-23 | 7534 | 2609006000NRG23270320230415986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2609006_290323APB_FTO_121682 | 415986 |
| 2609006WL0025194 | PB-09-006-046-001/3 | 1 | Raj Kaur | 2609006046/LD/9989038354 | land levelling and planataion of govt. elementry school vill. Durad 2022-23 | 7534 | 2609006000NRG23050420230435144 | Processed | | 13/05/2023 | PB2609006_050423FTO_927 | 435144 |