| 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. |
| 2609011WL027827 | PB-09-011-075-001/24 | 1 | Pala singh | 2609011075/LD/9989068873 | land leveling of kabarstan/santpura brass | 10165 | 2609011000NRG24310320240568453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609011_310324APB_FTO_96867 | 568453 |
| 2609011WL0028953 | PB-09-011-075-001/24 | 1 | Pala singh | 2609011075/LD/9989068873 | land leveling of kabarstan/santpura brass | 10165 | 2609011000NRG24240420240577076 | Processed | | 02/05/2024 | PB2609011_250424FTO_3638 | 577076 |