| 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. |
| 2609009WL000757 | PB-09-009-007-001/33 | 2 | HARDIP KAUR | 2609009007/LD/9989023540 | Land Leveling at Panchayati land near colonies at Village Ajnaudha khurd 2021-22 | 223 | 2609009000NRG23270420220009151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2609013_270422APB_FTO_4190 | 9151 |
| 2609009WL0002035 | PB-09-009-007-001/33 | 2 | HARDIP KAUR | 2609009007/LD/9989023540 | Land Leveling at Panchayati land near colonies at Village Ajnaudha khurd 2021-22 | 223 | 2609009000NRG23200520220026130 | Processed | | 02/06/2022 | PB2609013_270522FTO_11636 | 26130 |