| 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. |
| 2609005WL021782 | PB-09-005-087-001/587 | 1 | SONIA | 2609005087/LD/9989021380 | Land levelling of road berms at vill. Khera gajju | 7447 | 2609005000NRG24291220230457812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609005_291223APB_FTO_81213 | 457812 |
| 2609005WL0026047 | PB-09-005-087-001/587 | 1 | SONIA | 2609005087/LD/9989021380 | Land levelling of road berms at vill. Khera gajju | 7447 | 2609005000NRG24140320240539945 | Processed | | 20/04/2024 | PB2609005_140324FTO_93141 | 539945 |