| 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. |
| 2609007WL007153 | PB-09-007-019-001/26 | 2 | JASVIR KAUR | 2609007019/LD/9989020599 | land leveling and plantation of pani wali tanki at village chuharpur kalan | 2495 | 2609007000NRG23260720220129864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609007_260722APB_FTO_35157 | 129864 |
| 2609007WL0007698 | PB-09-007-019-001/26 | 2 | JASVIR KAUR | 2609007019/LD/9989020599 | land leveling and plantation of pani wali tanki at village chuharpur kalan | 2495 | 2609007000NRG23020820220138988 | Processed | | 08/08/2022 | PB2609007_020822FTO_37493 | 138988 |