| 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. |
| 2609010WL016480 | PB-09-010-023-001/137 | 1 | DHARAM KAUR | 2609010023/LD/9989062798 | land levelling of general shamshangaht of vill. Choura23-24 | 5653 | 2609010000NRG24061120230356463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609010_071123APB_FTO_67192 | 356463 |
| 2609010WL0019057 | PB-09-010-023-001/137 | 1 | DHARAM KAUR | 2609010023/LD/9989062798 | land levelling of general shamshangaht of vill. Choura23-24 | 5653 | 2609010000NRG24011220230395625 | Processed | | 01/01/2024 | PB2609010_021223FTO_72929 | 395625 |