| 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. |
| 2609011WL010383 | PB-09-011-075-001/24 | 1 | Pala singh | 2609011099/LD/9989033042 | Land levelling of kabristan at vill. Hira patti brass | 3705 | 2609011000NRG23120920220184116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609011_120922APB_FTO_53648 | 184116 |
| 2609011WL0014013 | PB-09-011-075-001/24 | 1 | Pala singh | 2609011099/LD/9989033042 | Land levelling of kabristan at vill. Hira patti brass | 3705 | 2609011000NRG23101120220227158 | Processed | | 16/11/2022 | PB2609011_101122FTO_78313 | 227158 |