| 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. |
| 2609007WL001929 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 655 | 2609007000NRG23180520220024329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609013_180522APB_FTO_8895 | 24329 |
| 2609007WL0003114 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 655 | 2609007000NRG23040620220052357 | Processed | | 11/06/2022 | PB2609013_060622FTO_13944 | 52357 |