| 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. |
| 2609010WL021863 | PB-09-010-059-001/13 | 1 | Rani Kaur | 2609010059/LD/9989062729 | Land Levelling of Panchayti land near guga madi at vill. Khansia 23-24 | 7522 | 2609010000NRG24020120240459498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_020124APB_FTO_81803 | 459498 |
| 2609010WL0028164 | PB-09-010-059-001/13 | 1 | Rani Kaur | 2609010059/LD/9989062729 | Land Levelling of Panchayti land near guga madi at vill. Khansia 23-24 | 7522 | 2609010000NRG24050420240573666 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573666 |