| 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. |
| 2609009WL007733 | PB-09-009-003-001/22 | 1 | RAJPAL KAUR | 2609009003/LD/9989033043 | Land leveling Shamshanghat at vill Ageta 2022-23 | 5407 | 2609009000NRG24260720230174325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609009_260723APB_FTO_37285 | 174325 |
| 2609009WL0008651 | PB-09-009-003-001/22 | 1 | RAJPAL KAUR | 2609009003/LD/9989033043 | Land leveling Shamshanghat at vill Ageta 2022-23 | 5407 | 2609009000NRG24030820230188322 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 188322 |