| 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. |
| 2609009WL012487 | PB-09-009-003-001/22 | 1 | RAJPAL KAUR | 2609009003/LD/9989033043 | Land leveling Shamshanghat at vill Ageta 2022-23 | 7466 | 2609009000NRG24130920230262947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609009_140923APB_FTO_52382 | 262947 |
| 2609009WL0016884 | PB-09-009-003-001/22 | 1 | RAJPAL KAUR | 2609009003/LD/9989033043 | Land leveling Shamshanghat at vill Ageta 2022-23 | 7466 | 2609009000NRG24101120230365278 | Processed | | 01/01/2024 | PB2609009_101123FTO_68120 | 365278 |