| 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. |
| 2609010WL015686 | PB-09-010-023-001/137 | 1 | DHARAM KAUR | 2609010023/LD/9989062798 | land levelling of general shamshangaht of vill. Choura23-24 | 5443 | 2609010000NRG24251020230339259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609010_251023APB_FTO_63728 | 339259 |
| 2609010WL0019057 | PB-09-010-023-001/137 | 1 | DHARAM KAUR | 2609010023/LD/9989062798 | land levelling of general shamshangaht of vill. Choura23-24 | 5443 | 2609010000NRG24011220230395624 | Processed | | 01/01/2024 | PB2609010_021223FTO_72929 | 395624 |