| 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. |
| 2609004WL013086 | PB-09-004-098-001/75 | 1 | Surinder Kaur | 2609004098/LD/9989023868 | Land development of Shamshanghat ( sarala Khurd Road ) at Sarala kalan | 3805 | 2609004000NRG24200920230277643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609004_200923APB_FTO_54381 | 277643 |
| 2609004WL0017348 | PB-09-004-098-001/75 | 1 | Surinder Kaur | 2609004098/LD/9989023868 | Land development of Shamshanghat ( sarala Khurd Road ) at Sarala kalan | 3805 | 2609004000NRG24151120230368703 | Processed | | 01/01/2024 | PB2609004_171123FTO_69428 | 368703 |