| 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. |
| 2609011WL011444 | PB-09-011-023-001/24 | 1 | Ramrati Devi | 2609011023/LD/9989029355 | Land leveling of water works/DHABHI GUJRAN | 4068 | 2609011000NRG23220920220195275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609011_220922APB_FTO_58137 | 195275 |
| 2609011WL0013113 | PB-09-011-023-001/24 | 1 | Ramrati Devi | 2609011023/LD/9989029355 | Land leveling of water works/DHABHI GUJRAN | 4068 | 2609011000NRG23311020220218615 | Rejected | Account closed | 04/11/2022 | PB2609011_311022FTO_74799 | 218615 |
| 2609011WL0014348 | PB-09-011-023-001/24 | 1 | Ramrati Devi | 2609011023/LD/9989029355 | Land leveling of water works/DHABHI GUJRAN | 4068 | 2609011000NRG23141120220231286 | Processed | | 19/11/2022 | PB2609011_141122FTO_79362 | 231286 |