| 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. |
| 2609010WL003437 | PB-09-010-079-001/40 | 1 | Dalip Kaur | 2609010079/LD/9989038103 | Land levelling of pani wali tanki at vill. Paharipur 22-23 | 1125 | 2609010000NRG24060620230079749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609010_060623APB_FTO_18348 | 79749 |
| 2609010WL0005966 | PB-09-010-079-001/40 | 1 | Dalip Kaur | 2609010079/LD/9989038103 | Land levelling of pani wali tanki at vill. Paharipur 22-23 | 1125 | 2609010000NRG24040720230141232 | Processed | | 14/07/2023 | PB2609010_040723FTO_29341 | 141232 |