| 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. |
| 2609010WL004588 | 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 | 1567 | 2609010000NRG24190620230110794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609007_190623APB_FTO_23395 | 110794 |
| 2609010WL0005624 | 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 | 1567 | 2609010000NRG24300620230135859 | Processed | | 17/07/2023 | PB2609007_030723FTO_28570 | 135859 |