| 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. |
| 2609010WL012942 | PB-09-010-023-001/82 | 2 | Mahinder Kaur | 2609010023/LD/9989062798 | land levelling of general shamshangaht of vill. Choura23-24 | 4308 | 2609010000NRG24200920230274373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609010_200923APB_FTO_54275 | 274373 |
| 2609010WL0017299 | PB-09-010-023-001/82 | 2 | Mahinder Kaur | 2609010023/LD/9989062798 | land levelling of general shamshangaht of vill. Choura23-24 | 4308 | 2609010000NRG24151120230368324 | Processed | | 01/01/2024 | PB2609010_151123FTO_68700 | 368324 |