| 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. |
| 2609007WL004450 | PB-09-007-058-001/17 | 2 | GUDI KAUR | 2609007058/LD/9989030786 | Land Leveling and Plantation of Pani Wali Tanky Vill. Kheri Manian | 1626 | 2609007000NRG23200620220082822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609007_200622APB_FTO_19898 | 82822 |
| 2609007WL0005216 | PB-09-007-058-001/17 | 2 | GUDI KAUR | 2609007058/LD/9989030786 | Land Leveling and Plantation of Pani Wali Tanky Vill. Kheri Manian | 1626 | 2609007000NRG23290620220101389 | Processed | | 29/07/2022 | PB2609007_290622FTO_24465 | 101389 |