| 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. |
| 2609009WL016073 | PB-09-009-107-001/54 | 2 | GURSINER KAUR | 2609009107/LD/9989066832 | LAND LEVELING AND PLANTION AT SC SHAMSHANGHAT AT VILL MALKO 23-24 | 10561 | 2609009000NRG24301020230347886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609009_311023APB_FTO_65172 | 347886 |
| 2609009WL0019187 | PB-09-009-107-001/54 | 2 | GURSINER KAUR | 2609009107/LD/9989066832 | LAND LEVELING AND PLANTION AT SC SHAMSHANGHAT AT VILL MALKO 23-24 | 10561 | 2609009000NRG24011220230397195 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 397195 |