| 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. |
| 2609011WL022828 | PB-09-011-027-001/136 | 1 | mitthu singh | 2609011027/LD/9989029446 | Land leveling of Ground at vill. Dugal khurd | 7114 | 2609011000NRG23140320230360804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_113090 | 360804 |
| 2609011WL0025391 | PB-09-011-027-001/136 | 1 | mitthu singh | 2609011027/LD/9989029446 | Land leveling of Ground at vill. Dugal khurd | 7114 | 2609011000NRG23110420230437402 | Processed | | 13/05/2023 | PB2609011_110423FTO_1698 | 437402 |