| 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. |
| 2609009WL000821 | PB-09-009-006-001/47 | 2 | KESAR KAUR | 2609009006/LD/9989024003 | Land leveling near PHC hospital at Ajnauda kalan 2021-22 | 265 | 2609009000NRG23280420220009667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2609013_280422APB_FTO_4552 | 9667 |
| 2609009WL0001840 | PB-09-009-006-001/47 | 2 | KESAR KAUR | 2609009006/LD/9989024003 | Land leveling near PHC hospital at Ajnauda kalan 2021-22 | 265 | 2609009000NRG23170520220023166 | Processed | | 02/06/2022 | PB2609013_270522FTO_11636 | 23166 |