| 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. |
| 2609011WL018877 | PB-09-011-080-001/220 | 2 | jasoda | 2609011085/LD/9989066088 | Land levelling of thana hjaa di boundrywall de bahar vali jagha/TUGGOPATTI | 6997 | 2609011000NRG24301120230393223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_301123APB_FTO_72460 | 393223 |
| 2609011WL0022748 | PB-09-011-080-001/220 | 2 | jasoda | 2609011085/LD/9989066088 | Land levelling of thana hjaa di boundrywall de bahar vali jagha/TUGGOPATTI | 6997 | 2609011000NRG24150120240470191 | Processed | | 31/03/2024 | PB2609011_150124FTO_83934 | 470191 |