| 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. |
| 2609010WL002953 | 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 | 884 | 2609010000NRG24300520230066171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_300523APB_FTO_15615 | 66171 |
| 2609010WL0004203 | 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 | 884 | 2609010000NRG24140620230098991 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 98991 |