| 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. |
| 2609007WL025565 | PB-09-007-012-001/10 | 2 | KAVITA | 2609007012/LD/9989068290 | Land leveling of Panchayti land near anganwari at ill. Bir bahadurgarh23-24 | 10583 | 2609007000NRG24070320240529811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_070324APB_FTO_91762 | 529811 |
| 2609007WL0028781 | PB-09-007-012-001/10 | 2 | KAVITA | 2609007012/LD/9989068290 | Land leveling of Panchayti land near anganwari at ill. Bir bahadurgarh23-24 | 10583 | 2609007000NRG24240420240576536 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576536 |