| 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. |
| 2609010WL025783 | PB-09-010-068-001/36 | 2 | PARAMJIT KAUR | 2609010068/LD/9989069076 | LAND LEVELLING AND PLANTATION OF WATER WORKS AT VILL. LANGROI | 8655 | 2609010000NRG24110320240534931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_110324APB_FTO_92321 | 534931 |
| 2609010WL0028688 | PB-09-010-068-001/36 | 2 | PARAMJIT KAUR | 2609010068/LD/9989069076 | LAND LEVELLING AND PLANTATION OF WATER WORKS AT VILL. LANGROI | 8655 | 2609010000NRG24240420240576226 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576226 |