| 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. |
| 2609011WL022696 | PB-09-011-042-001/178 | 1 | Manjeet kaur | 2609011042/LD/9989024529 | Land leveling of govt primary school vill. Haryao kalan 2021/22 | 8441 | 2609011000NRG23140320230350675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_113043 | 350675 |
| 2609011WL0025395 | PB-09-011-042-001/178 | 1 | Manjeet kaur | 2609011042/LD/9989024529 | Land leveling of govt primary school vill. Haryao kalan 2021/22 | 8441 | 2609011000NRG23110420230437410 | Processed | | 13/05/2023 | PB2609011_110423FTO_1700 | 437410 |