| 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. |
| 2609009WL021731 | PB-09-009-158-001/52 | 2 | NACHHATAR KAUR | 2609009158/LD/9989027351 | land levelling of near paani wali tanki vill surajpur 2021-22 | 10554 | 2609009000NRG23180220230330639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2609009_240223APB_FTO_107726 | 330639 |
| 2609009WL0025725 | PB-09-009-158-001/52 | 2 | NACHHATAR KAUR | 2609009158/LD/9989027351 | land levelling of near paani wali tanki vill surajpur 2021-22 | 10554 | 2609009000NRG23290420230438375 | Processed | | 17/05/2023 | PB2609009_030523FTO_7338 | 438375 |