| 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. |
| 2609005WL022193 | PB-09-005-089-001/31 | 1 | JEET SINGH | 2609005089/LD/9989035506 | LAND LEVELLING OF VILLAGE DISPENSARY AT VILL KHEDI GURNA FY 2022-23 | 7642 | 2609005000NRG24050120240461895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609012_050124APB_FTO_82252 | 461895 |
| 2609005WL0028133 | PB-09-005-089-001/31 | 1 | JEET SINGH | 2609005089/LD/9989035506 | LAND LEVELLING OF VILLAGE DISPENSARY AT VILL KHEDI GURNA FY 2022-23 | 7642 | 2609005000NRG24050420240573547 | Processed | | 24/04/2024 | PB2609012_150424FTO_1668 | 573547 |