| 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. |
| 2609010WL011688 | PB-09-010-101-001/83 | 1 | KIRAN BALA | 2609010101/LD/9989064978 | land leveling and plantation of panchaty play ground at vill tuewal | 3915 | 2609010000NRG24050920230245484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_050923APB_FTO_50396 | 245484 |
| 2609010WL0016910 | PB-09-010-101-001/83 | 1 | KIRAN BALA | 2609010101/LD/9989064978 | land leveling and plantation of panchaty play ground at vill tuewal | 3915 | 2609010000NRG24101120230365366 | Rejected | Account closed | 02/01/2024 | PB2609007_101123FTO_68201 | 365366 |
| 2609010WL0022221 | PB-09-010-101-001/83 | 1 | KIRAN BALA | 2609010101/LD/9989064978 | land leveling and plantation of panchaty play ground at vill tuewal | 3915 | 2609010000NRG24050120240462074 | Processed | | 30/03/2024 | PB2609007_050124FTO_82378 | 462074 |