| 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. |
| 2609005WL001440 | PB-09-005-077-001/112 | 1 | LAJ KAUR | 2609005077/LD/9989018746 | Land levelling of shamshanghat at vill. Karali | 402 | 2609005000NRG23100520220017459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609005_100522APB_FTO_6922 | 17459 |
| 2609005WL0002704 | PB-09-005-077-001/112 | 1 | LAJ KAUR | 2609005077/LD/9989018746 | Land levelling of shamshanghat at vill. Karali | 402 | 2609005000NRG23280520220042875 | Processed | | 16/06/2022 | PB2609005_110622FTO_16502 | 42875 |