| 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. |
| 2609011WL020029 | PB-09-011-080-001/67 | 1 | Rani | 2609011085/LD/9989066088 | Land levelling of thana hjaa di boundrywall de bahar vali jagha/TUGGOPATTI | 7254 | 2609011000NRG24081220230413728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_081223APB_FTO_75365 | 413728 |
| 2609011WL0022748 | PB-09-011-080-001/67 | 1 | Rani | 2609011085/LD/9989066088 | Land levelling of thana hjaa di boundrywall de bahar vali jagha/TUGGOPATTI | 7254 | 2609011000NRG24150120240470193 | Processed | | 31/03/2024 | PB2609011_150124FTO_83934 | 470193 |