| 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. |
| 2609007WL010140 | PB-09-007-076-001/15 | 3 | BANT KAUR | 2609007076/LD/9989062307 | Land Leveling of Common Shamshanghat at Vill. Nandpurkesho | 4594 | 2609007000NRG24180820230217096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609013_180823APB_FTO_45018 | 217096 |
| 2609007WL0011138 | PB-09-007-076-001/15 | 3 | BANT KAUR | 2609007076/LD/9989062307 | Land Leveling of Common Shamshanghat at Vill. Nandpurkesho | 4594 | 2609007000NRG24300820230236862 | Processed | | 07/09/2023 | PB2609013_300823FTO_48763 | 236862 |