| 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. |
| 2609007WL014520 | PB-09-007-009-001/38 | 1 | CHARANJIT KAUR | 2609007009/LD/9989030320 | land levelling of water works of village bhateri kalan 22-23 | 4611 | 2609007000NRG23151120220233635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2609010_151122APB_FTO_79858 | 233635 |
| 2609007WL0015446 | PB-09-007-009-001/38 | 1 | CHARANJIT KAUR | 2609007009/LD/9989030320 | land levelling of water works of village bhateri kalan 22-23 | 4611 | 2609007000NRG23241120220245002 | Processed | | 01/12/2022 | PB2609010_251122FTO_83891 | 245002 |