| 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. |
| 2609010WL007972 | PB-09-010-095-001/288 | 1 | MAHINDER KAUR | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 2777 | 2609010000NRG24270720230177095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2609007_270723APB_FTO_38063 | 177095 |
| 2609010WL0009790 | PB-09-010-095-001/288 | 1 | MAHINDER KAUR | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 2777 | 2609010000NRG24160820230209834 | Rejected | No Such Account | 28/08/2023 | PB2609007_170823FTO_44912 | 209834 |
| 2609010WL0020213 | PB-09-010-095-001/288 | 1 | MAHINDER KAUR | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 2777 | 2609010000NRG24121220230417899 | Processed | | 29/02/2024 | PB2609007_121223FTO_76221 | 417899 |