| 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. |
| 2609009WL008155 | PB-09-009-064-001/28 | 1 | ANGREJ KAUR | 2609009064/LD/9989032992 | LAND LEVELING AND PLANTATION OF PANCHYATI LAND AT VILL GUNIKE 2022-23 | 5544 | 2609009000NRG24310720230179486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2609009_310723APB_FTO_39020 | 179486 |
| 2609009WL0009093 | PB-09-009-064-001/28 | 1 | ANGREJ KAUR | 2609009064/LD/9989032992 | LAND LEVELING AND PLANTATION OF PANCHYATI LAND AT VILL GUNIKE 2022-23 | 5544 | 2609009000NRG24080820230195489 | Processed | | 16/08/2023 | PB2609009_080823FTO_42162 | 195489 |