| 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. |
| 2609009WL008808 | PB-09-009-003-001/22 | 1 | RAJPAL KAUR | 2609009003/LD/9989033043 | Land leveling Shamshanghat at vill Ageta 2022-23 | 5835 | 2609009000NRG24040820230190458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2609009_040823APB_FTO_41017 | 190458 |
| 2609009WL0010077 | PB-09-009-003-001/22 | 1 | RAJPAL KAUR | 2609009003/LD/9989033043 | Land leveling Shamshanghat at vill Ageta 2022-23 | 5835 | 2609009000NRG24170820230215800 | Processed | | 02/09/2023 | PB2609009_290823FTO_48506 | 215800 |