| 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. |
| 2609005WL014302 | PB-09-005-092-001/54 | 1 | ANJU RANI | 2609005092/LD/9989031289 | Land levelling of kachi pahi from thermal plant to gurdev singh farm at vill. Kotla | 3954 | 2609005000NRG23121120220230556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2609005_121122APB_FTO_79022 | 230556 |
| 2609005WL0015055 | PB-09-005-092-001/54 | 1 | ANJU RANI | 2609005092/LD/9989031289 | Land levelling of kachi pahi from thermal plant to gurdev singh farm at vill. Kotla | 3954 | 2609005000NRG23221120220240653 | Processed | | 03/12/2022 | PB2609005_291122FTO_84726 | 240653 |