| 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. |
| 2609008WL020998 | PB-09-008-037-001/119 | 2 | KULDEEP KAUR | 2609008037/LD/9989029259 | land levelling of khundiyanah le panchyati zammen at vill ghaghroli | 5858 | 2609008000NRG23300120230324144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2609008_300123APB_FTO_104512 | 324144 |
| 2609008WL0021269 | PB-09-008-037-001/119 | 2 | KULDEEP KAUR | 2609008037/LD/9989029259 | land levelling of khundiyanah le panchyati zammen at vill ghaghroli | 5858 | 2609008000NRG23030220230328538 | Processed | | 13/02/2023 | PB2609008_030223FTO_105724 | 328538 |