| 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. |
| 2609005WL010420 | PB-09-005-092-001/27 | 1 | RANI | 2609005092/RC/9989086949 | Land levelling kachha rasta from kotla to mirjapur going route at G.P-Kotla | 3425 | 2609005000NRG24210820230222919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609005_210823APB_FTO_45992 | 222919 |
| 2609005WL0011152 | PB-09-005-092-001/27 | 1 | RANI | 2609005092/RC/9989086949 | Land levelling kachha rasta from kotla to mirjapur going route at G.P-Kotla | 3425 | 2609005000NRG24300820230236884 | Processed | | 07/09/2023 | PB2609005_300823FTO_48813 | 236884 |