| 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. |
| 2609011WL010890 | PB-09-011-075-001/59 | 1 | karamjeet kaur | 2609011075/LD/9989062052 | Land leveling of shamshanghat /SANTPURA BRASS | 4127 | 2609011000NRG24250820230231956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609011_250823APB_FTO_47634 | 231956 |
| 2609011WL0011777 | PB-09-011-075-001/59 | 1 | karamjeet kaur | 2609011075/LD/9989062052 | Land leveling of shamshanghat /SANTPURA BRASS | 4127 | 2609011000NRG24050920230247234 | Processed | | 07/11/2023 | PB2609011_050923FTO_50391 | 247234 |