| 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. |
| 2609007WL024466 | PB-09-007-057-001/153 | 2 | GURCHARAN KAUR | 2609007057/LD/9989066178 | land levelingf and plantation of bc shamshan ghat at vill kheri mallan | 10175 | 2609007000NRG24190220240506470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609007_190224APB_FTO_88379 | 506470 |
| 2609007WL0028508 | PB-09-007-057-001/153 | 2 | GURCHARAN KAUR | 2609007057/LD/9989066178 | land levelingf and plantation of bc shamshan ghat at vill kheri mallan | 10175 | 2609007000NRG24190420240575853 | Processed | | 29/04/2024 | PB2609007_190424FTO_2474 | 575853 |