| 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. |
| 2609005WL002538 | PB-09-005-047-001/53 | 2 | RAJINDER KAUR | 2609005047/LD/9989027554 | Land levelling of kachi pahi from SC shamshanghat backside to shamlat land at vill. Dhuman | 791 | 2609005000NRG23260520220038331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2609005_260522APB_FTO_11130 | 38331 |
| 2609005WL0003134 | PB-09-005-047-001/53 | 2 | RAJINDER KAUR | 2609005047/LD/9989027554 | Land levelling of kachi pahi from SC shamshanghat backside to shamlat land at vill. Dhuman | 791 | 2609005000NRG23040620220052903 | Processed | | 16/06/2022 | PB2609005_110622FTO_16502 | 52903 |