| 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. |
| 2609007WL004742 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 1864 | 2609007000NRG23220620220089668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2609013_220622APB_FTO_21477 | 89668 |
| 2609007WL0005891 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 1864 | 2609007000NRG23060720220111192 | Processed | | 14/07/2022 | PB2609013_080722FTO_28803 | 111192 |