| 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. |
| 2609009WL001584 | PB-09-009-006-001/46 | 1 | BHOLI KAUR | 2609009006/LD/9989024004 | land Leveling with Plantation near water tank at Ajnauda kalan 2021-22 | 453 | 2609009000NRG23110520220020092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609013_110522APB_FTO_7237 | 20092 |
| 2609009WL0002713 | PB-09-009-006-001/46 | 1 | BHOLI KAUR | 2609009006/LD/9989024004 | land Leveling with Plantation near water tank at Ajnauda kalan 2021-22 | 453 | 2609009000NRG23290520220042904 | Processed | | 03/06/2022 | PB2609013_310522FTO_12429 | 42904 |