| 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. |
| 2609010WL008355 | PB-09-010-023-001/137 | 1 | DHARAM KAUR | 2609010023/LD/9989062808 | Lannd Levelling of Kabristn of vill. Chaura23-24 | 2968 | 2609010000NRG24010820230182821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2609010_010823APB_FTO_39788 | 182821 |
| 2609010WL0008893 | PB-09-010-023-001/137 | 1 | DHARAM KAUR | 2609010023/LD/9989062808 | Lannd Levelling of Kabristn of vill. Chaura23-24 | 2968 | 2609010000NRG24060820230191417 | Processed | | 11/08/2023 | PB2609010_060823FTO_41368 | 191417 |