| 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. |
| 2609010WL022656 | PB-09-010-059-001/13 | 1 | Rani Kaur | 2609010059/LD/9989062709 | Land levveling of SC shamshanghat of vill. Khansia | 7769 | 2609010000NRG24120120240467909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_120124APB_FTO_83628 | 467909 |
| 2609010WL0028164 | PB-09-010-059-001/13 | 1 | Rani Kaur | 2609010059/LD/9989062709 | Land levveling of SC shamshanghat of vill. Khansia | 7769 | 2609010000NRG24050420240573665 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573665 |