| 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. |
| 2609004WL004589 | PB-09-004-072-001/33 | 1 | Mahinder Kaur | 2609004072/LD/9989030791 | Land-leveling of shamshanghat at Mirzapur | 1396 | 2609004000NRG23210620220086415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609004_210622APB_FTO_20685 | 86415 |
| 2609004WL0005209 | PB-09-004-072-001/33 | 1 | Mahinder Kaur | 2609004072/LD/9989030791 | Land-leveling of shamshanghat at Mirzapur | 1396 | 2609004000NRG23290620220101370 | Processed | | 08/07/2022 | PB2609004_300622FTO_25336 | 101370 |