| 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. |
| 2609010WL026809 | PB-09-010-071-001/326 | 2 | Jasvir Kaur | 2609010095/WH/9989028806 | ESTIMATE COST FOR RAISING NEW WATER POND IN BIR KHERI GUJJARAN POND NO 2 AT VILL SHERMAJRA FOREST91. | 9164 | 2609010000NRG24200320240550666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_200324APB_FTO_94476 | 550666 |
| 2609010WL0028684 | PB-09-010-071-001/326 | 2 | Jasvir Kaur | 2609010095/WH/9989028806 | ESTIMATE COST FOR RAISING NEW WATER POND IN BIR KHERI GUJJARAN POND NO 2 AT VILL SHERMAJRA FOREST91. | 9164 | 2609010000NRG24240420240576192 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576192 |