| 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. |
| 2609009WL012618 | PB-09-009-052-001/41 | 1 | KASHMIR KAUR | 2609009052/LD/9989024849 | land leveling of Shamshan Ghat at vill Fazhgarh 2021-22 | 7855 | 2609009000NRG24150920230266097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609009_150923APB_FTO_52792 | 266097 |
| 2609009WL0016893 | PB-09-009-052-001/41 | 1 | KASHMIR KAUR | 2609009052/LD/9989024849 | land leveling of Shamshan Ghat at vill Fazhgarh 2021-22 | 7855 | 2609009000NRG24101120230365301 | Processed | | 01/01/2024 | PB2609009_101123FTO_68120 | 365301 |