| 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. |
| 2609006WL006568 | PB-09-006-013-001/30 | 2 | Gurjeet Kaur | 2609006013/LD/9989026862 | Land levelling of Shamshanghat at village ahru kalan 2021-22 | 1582 | 2609006000NRG23180720220121417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609006_180722APB_FTO_32386 | 121417 |
| 2609006WL0007600 | PB-09-006-013-001/30 | 2 | Gurjeet Kaur | 2609006013/LD/9989026862 | Land levelling of Shamshanghat at village ahru kalan 2021-22 | 1582 | 2609006000NRG23010820220137731 | Processed | | 08/08/2022 | PB2609006_010822FTO_37125 | 137731 |