| 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. |
| 2609007WL023838 | PB-09-007-094-001/11 | 1 | JASPAL KAUR | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 8369 | 2609007000NRG23220320230406987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609013_220323APB_FTO_117143 | 406987 |
| 2609007WL0025099 | PB-09-007-094-001/11 | 1 | JASPAL KAUR | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 8369 | 2609007000NRG23030420230434517 | Processed | | 13/05/2023 | PB2609013_030423FTO_401 | 434517 |