| 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. |
| 2609011WL014452 | PB-09-011-080-001/131 | 1 | kanta devi | 2609011085/LD/9989066088 | Land levelling of thana hjaa di boundrywall de bahar vali jagha/TUGGOPATTI | 5646 | 2609011000NRG24061020230310730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609011_061023APB_FTO_59197 | 310730 |
| 2609011WL0017913 | PB-09-011-080-001/131 | 1 | kanta devi | 2609011085/LD/9989066088 | Land levelling of thana hjaa di boundrywall de bahar vali jagha/TUGGOPATTI | 5646 | 2609011000NRG24171120230373009 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 373009 |