| 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. |
| 2609007WL001137 | PB-09-007-035-001/48 | 2 | LABH KAUR | 2609007035/LD/9989021050 | LAND LEVELLING AND PLANTATION PANI WALI TANKI AT VILL GAJJU MAJRA | 257 | 2609007000NRG23040520220013134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609007_040522APB_FTO_5658 | 13134 |
| 2609007WL0002004 | PB-09-007-035-001/48 | 2 | LABH KAUR | 2609007035/LD/9989021050 | LAND LEVELLING AND PLANTATION PANI WALI TANKI AT VILL GAJJU MAJRA | 257 | 2609007000NRG23190520220025633 | Processed | | 26/05/2022 | PB2609007_190522FTO_9122 | 25633 |