| 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. |
| 2609005WL007305 | PB-09-005-022-001/148 | 1 | NACHATAR SINGH | 2609005022/LD/9989027552 | Land levelling of kabristan at vill. Bhappal | 2247 | 2609005000NRG23270720220132619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609005_270722APB_FTO_35671 | 132619 |
| 2609005WL0007731 | PB-09-005-022-001/148 | 1 | NACHATAR SINGH | 2609005022/LD/9989027552 | Land levelling of kabristan at vill. Bhappal | 2247 | 2609005000NRG23020820220139154 | Processed | | 19/08/2022 | PB2609005_080822FTO_39443 | 139154 |