| 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. |
| 2609009WL025854 | PB-09-009-100-001/136 | 1 | SAHILA KHATUN | 2609009100/LD/9989064153 | Land Leveling and Plantation in Pani Wali Tanky at Vill. Labana Taku | 16988 | 2609009000NRG24120320240537060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609013_120324APB_FTO_92582 | 537060 |
| 2609009WL0028723 | PB-09-009-100-001/136 | 1 | SAHILA KHATUN | 2609009100/LD/9989064153 | Land Leveling and Plantation in Pani Wali Tanky at Vill. Labana Taku | 16988 | 2609009000NRG24240420240576323 | Processed | | 30/04/2024 | PB2609013_240424FTO_3403 | 576323 |