| 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. |
| 2609010WL007561 | PB-09-010-095-001/288 | 1 | MAHINDER KAUR | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 2704 | 2609010000NRG24240720230170618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609007_240723APB_FTO_36566 | 170618 |
| 2609010WL0008379 | PB-09-010-095-001/288 | 1 | MAHINDER KAUR | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 2704 | 2609010000NRG24010820230183135 | Rejected | No Such Account | 05/08/2023 | PB2609007_010823FTO_39623 | 183135 |
| 2609010WL0009790 | PB-09-010-095-001/288 | 1 | MAHINDER KAUR | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 2704 | 2609010000NRG24160820230209835 | Rejected | No Such Account | 28/08/2023 | PB2609007_170823FTO_44912 | 209835 |
| 2609010WL0020213 | PB-09-010-095-001/288 | 1 | MAHINDER KAUR | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 2704 | 2609010000NRG24121220230417898 | Processed | | 29/02/2024 | PB2609007_121223FTO_76221 | 417898 |