| 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. |
| 2609007WL009487 | PB-09-007-094-001/58 | 2 | KARNAIL KAUR | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 4181 | 2609007000NRG24110820230204096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609013_110823APB_FTO_43197 | 204096 |
| 2609007WL0010434 | PB-09-007-094-001/58 | 2 | KARNAIL KAUR | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 4181 | 2609007000NRG24220820230223276 | Processed | | 28/08/2023 | PB2609013_220823FTO_46378 | 223276 |