| 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. |
| 2609009WL011917 | PB-09-009-110-001/109 | 2 | JANGIR KAUR | 2609009110/LD/9989026716 | land leveling of General shamshanghat at vill Mansurpur 2021-22 | 7345 | 2609009000NRG24060920230249328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609009_060923APB_FTO_50670 | 249328 |
| 2609009WL0016905 | PB-09-009-110-001/109 | 2 | JANGIR KAUR | 2609009110/LD/9989026716 | land leveling of General shamshanghat at vill Mansurpur 2021-22 | 7345 | 2609009000NRG24101120230365335 | Processed | | 01/01/2024 | PB2609009_101123FTO_68120 | 365335 |