| 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. |
| 2609010WL025366 | PB-09-010-061-001/51 | 2 | DALIP BHAI SARTHI | 2609010061/LD/9989067917 | LAND LEVELLING AND PLKANTATION IN COMMON SHAMSHANGHAT AT VILL. KHERI BARNA | 8435 | 2609010000NRG24050320240525474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_060324APB_FTO_91544 | 525474 |
| 2609010WL0028694 | PB-09-010-061-001/51 | 2 | DALIP BHAI SARTHI | 2609010061/LD/9989067917 | LAND LEVELLING AND PLKANTATION IN COMMON SHAMSHANGHAT AT VILL. KHERI BARNA | 8435 | 2609010000NRG24240420240576240 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576240 |