| 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. |
| 2609005WL019897 | PB-09-005-045-001/50 | 1 | MANPREET KAUR | 2609005045/LD/9989069293 | Land Levelling of Shamshanghat at GP Dharamgarh R | 6770 | 2609005000NRG24071220230410638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609005_071223APB_FTO_74785 | 410638 |
| 2609005WL0021918 | PB-09-005-045-001/50 | 1 | MANPREET KAUR | 2609005045/LD/9989069293 | Land Levelling of Shamshanghat at GP Dharamgarh R | 6770 | 2609005000NRG24040120240460190 | Processed | | 30/03/2024 | PB2609005_040124FTO_82119 | 460190 |