| 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. |
| 2609007WL020273 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/LD/9989027193 | LAND LEVELLING AND PLANTATION SHAMSHANGHAT AT VILLAGE UCHA GAON | 2679 | 2609007000NRG22050420220349602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609007_050422APB_FTO_636 | 349602 |
| 2609007WL0020508 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/LD/9989027193 | LAND LEVELLING AND PLANTATION SHAMSHANGHAT AT VILLAGE UCHA GAON | 2679 | 2609007000NRG22200520220350306 | Processed | | 08/08/2022 | PB2609007_020822FTO_37496 | 350306 |