| 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. |
| 2609006WL007789 | PB-09-006-013-001/30 | 2 | Gurjeet Kaur | 2609006013/LD/9989026862 | Land levelling of Shamshanghat at village ahru kalan 2021-22 | 1834 | 2609006000NRG23030820220139698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2609006_030822APB_FTO_38001 | 139698 |
| 2609006WL0009227 | PB-09-006-013-001/30 | 2 | Gurjeet Kaur | 2609006013/LD/9989026862 | Land levelling of Shamshanghat at village ahru kalan 2021-22 | 1834 | 2609006000NRG23270820220161275 | Processed | | 15/09/2022 | PB2609006_110922FTO_53511 | 161275 |