| 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. |
| 2609007WL024061 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/LD/9989032341 | Land Leveling of Panchayati at village Uchan Gaon | 8344 | 2609007000NRG23240320230412093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609007_270323APB_FTO_120358 | 412093 |
| 2609007WL0025052 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/LD/9989032341 | Land Leveling of Panchayati at village Uchan Gaon | 8344 | 2609007000NRG23030420230433887 | Processed | | 13/05/2023 | PB2609007_050423FTO_731 | 433887 |