| 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. |
| 2609009WL015466 | PB-09-009-006-001/112 | 1 | HARJINDER KAUR | 2609009006/LD/9989062575 | LAND LEVELLING AND PLANTATION OF GENERAL SHAMSHANGHAT AT VIL. AJNODA KALAN | 10004 | 2609009000NRG24201020230334388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609013_201023APB_FTO_62625 | 334388 |
| 2609009WL0019395 | PB-09-009-006-001/112 | 1 | HARJINDER KAUR | 2609009006/LD/9989062575 | LAND LEVELLING AND PLANTATION OF GENERAL SHAMSHANGHAT AT VIL. AJNODA KALAN | 10004 | 2609009000NRG24011220230399338 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 399338 |