| 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. |
| 2609010WL017464 | PB-09-010-014-001/93 | 2 | Kiran Kaur | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 5777 | 2609010000NRG24151120230370578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_151123APB_FTO_68940 | 370578 |
| 2609010WL0021969 | PB-09-010-014-001/93 | 2 | Kiran Kaur | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 5777 | 2609010000NRG24040120240460350 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460350 |