| 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. |
| 2609010WL015170 | PB-09-010-023-001/82 | 2 | Mahinder Kaur | 2609010023/LD/9989062808 | Lannd Levelling of Kabristn of vill. Chaura23-24 | 5234 | 2609010000NRG24161020230328246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_161023APB_FTO_61397 | 328246 |
| 2609010WL0017668 | PB-09-010-023-001/82 | 2 | Mahinder Kaur | 2609010023/LD/9989062808 | Lannd Levelling of Kabristn of vill. Chaura23-24 | 5234 | 2609010000NRG24171120230371501 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371501 |