| 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. |
| 2609004WL022611 | PB-09-004-002-001/82 | 1 | Nishu Rani | 2609004002/LD/9989035310 | LAND LEVELING OF KACHA RASTA FROM VILLAGE PHIRNI TO NARDU LINK ROAD AT VILLAGE ALAL MAJRA FY2022-23 | 6748 | 2609004000NRG23140320230339408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609012_140323APB_FTO_113119 | 339408 |
| 2609004WL0025649 | PB-09-004-002-001/82 | 1 | Nishu Rani | 2609004002/LD/9989035310 | LAND LEVELING OF KACHA RASTA FROM VILLAGE PHIRNI TO NARDU LINK ROAD AT VILLAGE ALAL MAJRA FY2022-23 | 6748 | 2609004000NRG23200420230438194 | Processed | | 17/05/2023 | PB2609012_200423FTO_3771 | 438194 |