| 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. |
| 2609005WL014576 | PB-09-005-077-001/112 | 1 | LAJ KAUR | 2609005077/LD/9989018746 | Land levelling of shamshanghat at vill. Karali | 4054 | 2609005000NRG23151120220234357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2609005_151122APB_FTO_80055 | 234357 |
| 2609005WL0015348 | PB-09-005-077-001/112 | 1 | LAJ KAUR | 2609005077/LD/9989018746 | Land levelling of shamshanghat at vill. Karali | 4054 | 2609005000NRG23231120220243820 | Processed | | 03/12/2022 | PB2609005_291122FTO_84726 | 243820 |