| 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. |
| 2609007WL004625 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 1861 | 2609007000NRG23210620220087087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609013_210622APB_FTO_20508 | 87087 |
| 2609007WL0005214 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 1861 | 2609007000NRG23290620220101382 | Processed | | 14/07/2022 | PB2609013_080722FTO_28803 | 101382 |