| 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. |
| 2609007WL007711 | PB-09-007-117-001/43 | 1 | CHARANJEET KAUR | 2609007117/LD/9989032672 | Land levelling general shamshan ghat at village new Baran | 3541 | 2609007000NRG24260720230174066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609013_260723APB_FTO_37414 | 174066 |
| 2609007WL0008245 | PB-09-007-117-001/43 | 1 | CHARANJEET KAUR | 2609007117/LD/9989032672 | Land levelling general shamshan ghat at village new Baran | 3541 | 2609007000NRG24010820230181328 | Processed | | 07/08/2023 | PB2609013_020823FTO_39930 | 181328 |