| 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. |
| 2609007WL015598 | PB-09-007-094-001/27 | 2 | PARKASH KAUR | 2609007094/LD/9989063134 | Land Leveling of Raita Tibbi at Vill. Ronglai | 6814 | 2609007000NRG24231020230337228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609013_231023APB_FTO_63186 | 337228 |
| 2609007WL0019437 | PB-09-007-094-001/27 | 2 | PARKASH KAUR | 2609007094/LD/9989063134 | Land Leveling of Raita Tibbi at Vill. Ronglai | 6814 | 2609007000NRG24041220230400323 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400323 |