| 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. |
| 2609007WL024958 | PB-09-007-094-001/11 | 1 | JASPAL KAUR | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 8693 | 2609007000NRG23310320230431613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609013_310323APB_FTO_123704 | 431613 |
| 2609007WL0025853 | PB-09-007-094-001/11 | 1 | JASPAL KAUR | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 8693 | 2609007000NRG23160520230438662 | Processed | | 20/05/2023 | PB2609013_160523FTO_10754 | 438662 |