| 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. |
| 2609008WL014219 | PB-09-008-018-001/69 | 2 | Parmjit Kaur | 2609008018/LD/9989029948 | land levelling of govt elementary school ground at vill bujark | 4258 | 2609008000NRG23111120220229700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2609008_111122APB_FTO_78915 | 229700 |
| 2609008WL0015130 | PB-09-008-018-001/69 | 2 | Parmjit Kaur | 2609008018/LD/9989029948 | land levelling of govt elementary school ground at vill bujark | 4258 | 2609008000NRG23221120220241391 | Rejected | No Such Account | 28/11/2022 | PB2609008_221122FTO_82346 | 241391 |
| 2609008WL0016641 | PB-09-008-018-001/69 | 2 | Parmjit Kaur | 2609008018/LD/9989029948 | land levelling of govt elementary school ground at vill bujark | 4258 | 2609008000NRG23071220220261397 | Rejected | No Such Account | 07/01/2023 | PB2609008_231222FTO_94252 | 261397 |
| 2609008WL0020206 | PB-09-008-018-001/69 | 2 | Parmjit Kaur | 2609008018/LD/9989029948 | land levelling of govt elementary school ground at vill bujark | 4258 | 2609008000NRG23190120230310842 | Processed | | 24/01/2023 | PB2609008_190123FTO_101608 | 310842 |