| 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. |
| 2609007WL007637 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 2780 | 2609007000NRG23020820220138091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2609013_020822APB_FTO_37497 | 138091 |
| 2609007WL0009817 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 2780 | 2609007000NRG23050920220173958 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 173958 |