| 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. |
| 2609006WL008848 | PB-09-006-070-001/47 | 1 | Gurmeet Kaur | 2609006070/LD/9989021373 | land levelling and plantation at Shamshan Ghat vill Khansa 2021-22 | 2084 | 2609006000NRG23230820220155873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609006_230822APB_FTO_44879 | 155873 |
| 2609006WL0010665 | PB-09-006-070-001/47 | 1 | Gurmeet Kaur | 2609006070/LD/9989021373 | land levelling and plantation at Shamshan Ghat vill Khansa 2021-22 | 2084 | 2609006000NRG23140920220186700 | Processed | | 21/10/2022 | PB2609006_140922FTO_55091 | 186700 |