| 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. |
| 2609007WL015122 | PB-09-007-117-001/49 | 1 | PAL KAUR | 2609007117/LD/9989032672 | Land levelling general shamshan ghat at village new Baran | 4636 | 2609007000NRG23221120220241370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2609013_221122APB_FTO_82471 | 241370 |
| 2609007WL0016081 | PB-09-007-117-001/49 | 1 | PAL KAUR | 2609007117/LD/9989032672 | Land levelling general shamshan ghat at village new Baran | 4636 | 2609007000NRG23021220220253756 | Processed | | 10/12/2022 | PB2609013_021222FTO_86255 | 253756 |