| 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. |
| 2609007WL018755 | PB-09-007-064-001/400 | 1 | BHAGWAN KAUR | 2609007064/LD/9989063124 | Land leveling of Shamshan ghat near solid waste managemnt at Vill. Lung | 7566 | 2609007000NRG24291120230390574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609013_291123APB_FTO_72049 | 390574 |
| 2609007WL0021937 | PB-09-007-064-001/400 | 1 | BHAGWAN KAUR | 2609007064/LD/9989063124 | Land leveling of Shamshan ghat near solid waste managemnt at Vill. Lung | 7566 | 2609007000NRG24040120240460243 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 460243 |