| 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. |
| 2609007WL006383 | PB-09-007-089-001/66 | 1 | SUCHA SINGH | 2609007089/LD/9989062086 | Land leveling of Pani wali tanky at Vill. Rorgarh | 3283 | 2609007000NRG24110720230150377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609013_110723APB_FTO_31386 | 150377 |
| 2609007WL0007486 | PB-09-007-089-001/66 | 1 | SUCHA SINGH | 2609007089/LD/9989062086 | Land leveling of Pani wali tanky at Vill. Rorgarh | 3283 | 2609007000NRG24210720230169241 | Processed | | 28/07/2023 | PB2609013_210723FTO_35809 | 169241 |