| 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. |
| 2609011WL023511 | PB-09-011-075-001/24 | 1 | Pala singh | 2609011075/LD/9989068873 | land leveling of kabarstan/santpura brass | 8777 | 2609011000NRG24290120240485406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_290124APB_FTO_85431 | 485406 |
| 2609011WL0028259 | PB-09-011-075-001/24 | 1 | Pala singh | 2609011075/LD/9989068873 | land leveling of kabarstan/santpura brass | 8777 | 2609011000NRG24050420240574342 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 574342 |