| 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. |
| 2609007WL024985 | PB-09-007-064-001/335 | 1 | Sonia | 2609007064/LD/9989062809 | Land leveling of Pani Wali tanky at Vill. Lung | 10354 | 2609007000NRG24270220240517371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609013_270224APB_FTO_89596 | 517371 |
| 2609007WL0028540 | PB-09-007-064-001/335 | 1 | Sonia | 2609007064/LD/9989062809 | Land leveling of Pani Wali tanky at Vill. Lung | 10354 | 2609007000NRG24200420240575895 | Processed | | 30/04/2024 | PB2609013_240424FTO_3403 | 575895 |