| 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. |
| 2609007WL018403 | PB-09-007-009-001/38 | 1 | CHARANJIT KAUR | 2609007009/LD/9989067153 | Land levelling of Sc shamshangaht of vill. Bhateri Kalan23-24 | 7483 | 2609007000NRG24231120230381519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2609010_231123APB_FTO_70778 | 381519 |
| 2609007WL0023917 | PB-09-007-009-001/38 | 1 | CHARANJIT KAUR | 2609007009/LD/9989067153 | Land levelling of Sc shamshangaht of vill. Bhateri Kalan23-24 | 7483 | 2609007000NRG24060220240495105 | Processed | | 30/03/2024 | PB2609010_080224FTO_87044 | 495105 |