| 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. |
| 2609007WL003186 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 1270 | 2609007000NRG23060620220053187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609013_060622APB_FTO_13940 | 53187 |
| 2609007WL0003966 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 1270 | 2609007000NRG23150620220069848 | Processed | | 25/06/2022 | PB2609013_210622FTO_20608 | 69848 |