| 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. |
| 2609007WL009310 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/LD/9989032368 | SC Shamshanghat land levling and plantation at village kuka | 3241 | 2609007000NRG23290820220163696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2609007_290822APB_FTO_48399 | 163696 |
| 2609007WL0010582 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/LD/9989032368 | SC Shamshanghat land levling and plantation at village kuka | 3241 | 2609007000NRG23140920220186119 | Processed | | 21/10/2022 | PB2609007_140922FTO_54892 | 186119 |