| 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. |
| 2609011WL002880 | PB-09-011-018-001/243 | 1 | Karnail Kaur | 2609011018/LD/9989036697 | Land leveling of GEN shamshanghat at vill. DEOGARH | 997 | 2609011000NRG24300520230063727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609011_300523APB_FTO_15449 | 63727 |
| 2609011WL0003885 | PB-09-011-018-001/243 | 1 | Karnail Kaur | 2609011018/LD/9989036697 | Land leveling of GEN shamshanghat at vill. DEOGARH | 997 | 2609011000NRG24110620230091483 | Processed | | 20/06/2023 | PB2609011_150623FTO_22322 | 91483 |