| 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. |
| 2609009WL013917 | PB-09-009-003-001/22 | 1 | RAJPAL KAUR | 2609009003/LD/9989033043 | Land leveling Shamshanghat at vill Ageta 2022-23 | 8824 | 2609009000NRG24300920230297896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_300923APB_FTO_57318 | 297896 |
| 2609009WL0017595 | PB-09-009-003-001/22 | 1 | RAJPAL KAUR | 2609009003/LD/9989033043 | Land leveling Shamshanghat at vill Ageta 2022-23 | 8824 | 2609009000NRG24161120230371184 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371184 |