| 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. |
| 2609007WL014073 | PB-09-007-019-001/48 | 2 | MANJIT KAUR | 2609007019/LD/9989034093 | Leveling and Plantation in Hadarori at village Chuharpur kalan | 5933 | 2609007000NRG24031020230301942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_031023APB_FTO_57829 | 301942 |
| 2609007WL0017482 | PB-09-007-019-001/48 | 2 | MANJIT KAUR | 2609007019/LD/9989034093 | Leveling and Plantation in Hadarori at village Chuharpur kalan | 5933 | 2609007000NRG24161120230370810 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370810 |