| 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. |
| 2609007WL009311 | PB-09-007-117-001/26 | 1 | BHAJAN KAUR | 2609007117/LD/9989032674 | Land levelling kabristan land at New Baran | 4065 | 2609007000NRG24100820230200207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609013_100823APB_FTO_42812 | 200207 |
| 2609007WL0010436 | PB-09-007-117-001/26 | 1 | BHAJAN KAUR | 2609007117/LD/9989032674 | Land levelling kabristan land at New Baran | 4065 | 2609007000NRG24220820230223279 | Processed | | 28/08/2023 | PB2609013_220823FTO_46378 | 223279 |