| 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. |
| 2609010WL008755 | PB-09-010-009-001/111 | 1 | Maya | 2609010009/LD/9989063113 | Land levelling of BC dharamshala land of vill ballan23-24 | 3070 | 2609010000NRG24040820230189555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2609010_040823APB_FTO_41185 | 189555 |
| 2609010WL0009681 | PB-09-010-009-001/111 | 1 | Maya | 2609010009/LD/9989063113 | Land levelling of BC dharamshala land of vill ballan23-24 | 3070 | 2609010000NRG24160820230208313 | Processed | | 24/08/2023 | PB2609010_160823FTO_44484 | 208313 |