| 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. |
| 2609005WL020303 | PB-09-005-089-001/31 | 1 | JEET SINGH | 2609005089/LD/9989067269 | LAND LEVELLING OF VETENIARY HOSPITAL LAND AT VILL KHERI GURNA FY 23-24 | 6765 | 2609005000NRG24121220230420434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609012_121223APB_FTO_76257 | 420434 |
| 2609005WL0025381 | PB-09-005-089-001/31 | 1 | JEET SINGH | 2609005089/LD/9989067269 | LAND LEVELLING OF VETENIARY HOSPITAL LAND AT VILL KHERI GURNA FY 23-24 | 6765 | 2609005000NRG24050320240525544 | Processed | | 20/04/2024 | PB2609012_050324FTO_91146 | 525544 |