| 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. |
| 2609011WL023972 | PB-09-011-054-001/201 | 1 | Sukhwinder kaur | 2609011054/LD/9989065868 | Land leveling of PlayGround /KALARBHENI | 9045 | 2609011000NRG24070220240495979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_070224APB_FTO_86913 | 495979 |
| 2609011WL0028248 | PB-09-011-054-001/201 | 1 | Sukhwinder kaur | 2609011054/LD/9989065868 | Land leveling of PlayGround /KALARBHENI | 9045 | 2609011000NRG24050420240574315 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 574315 |