| 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. |
| 2609010WL006801 | PB-09-010-059-001/28 | 1 | Jagar Singh | 2609010059/LD/9989062729 | Land Levelling of Panchayti land near guga madi at vill. Khansia 23-24 | 2634 | 2609010000NRG24140720230158415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2609010_140723APB_FTO_33101 | 158415 |
| 2609010WL0007875 | PB-09-010-059-001/28 | 1 | Jagar Singh | 2609010059/LD/9989062729 | Land Levelling of Panchayti land near guga madi at vill. Khansia 23-24 | 2634 | 2609010000NRG24270720230175714 | Processed | | 01/08/2023 | PB2609010_270723FTO_37995 | 175714 |