| 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. |
| 2609010WL004899 | PB-09-010-095-001/288 | 1 | MAHINDER KAUR | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 1860 | 2609010000NRG24210620230118011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609007_210623APB_FTO_24492 | 118011 |
| 2609010WL0007619 | PB-09-010-095-001/288 | 1 | MAHINDER KAUR | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 1860 | 2609010000NRG24240720230171929 | Processed | | 01/08/2023 | PB2609007_260723FTO_37520 | 171929 |