| 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. |
| 2609009WL005778 | PB-09-009-163-001/44 | 1 | AJAIB KAUR | 2609009163/LD/9989026302 | land levelling of shamshanghat vill todarwal 2021-22 | 3342 | 2609009000NRG23050720220109827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2609009_060722APB_FTO_28056 | 109827 |
| 2609009WL0006462 | PB-09-009-163-001/44 | 1 | AJAIB KAUR | 2609009163/LD/9989026302 | land levelling of shamshanghat vill todarwal 2021-22 | 3342 | 2609009000NRG23150720220120534 | Processed | | 25/07/2022 | PB2609009_180722FTO_31883 | 120534 |