| 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. |
| 2609010WL008483 | PB-09-010-023-001/82 | 2 | Mahinder Kaur | 2609010023/LD/9989062797 | Land levelling of SC shamshanghat (BALMIKI) land at vill. Chaura23-24 | 2967 | 2609010000NRG24020820230185122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2609010_020823APB_FTO_40252 | 185122 |
| 2609010WL0009304 | PB-09-010-023-001/82 | 2 | Mahinder Kaur | 2609010023/LD/9989062797 | Land levelling of SC shamshanghat (BALMIKI) land at vill. Chaura23-24 | 2967 | 2609010000NRG24100820230200098 | Processed | | 18/08/2023 | PB2609010_110823FTO_43367 | 200098 |