| 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. |
| 2609007WL006580 | PB-09-007-023-001/99 | 1 | PINKY | 2609007023/LD/9989030141 | land levelling of general shamshanghat of village daun khurd 22-23 | 2441 | 2609007000NRG23180720220121597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609010_180722APB_FTO_32074 | 121597 |
| 2609007WL0007626 | PB-09-007-023-001/99 | 1 | PINKY | 2609007023/LD/9989030141 | land levelling of general shamshanghat of village daun khurd 22-23 | 2441 | 2609007000NRG23020820220138025 | Processed | | 08/08/2022 | PB2609010_020822FTO_37392 | 138025 |