| 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. |
| 2609009WL003321 | PB-09-009-020-001/16 | 1 | KULVINDER KAUR | 2609009020/LD/9989028307 | land lvelling of sc shamshanghat vill banera khurad 2021-22 | 1336 | 2609009000NRG23060620220055508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609009_070622APB_FTO_14129 | 55508 |
| 2609009WL0003977 | PB-09-009-020-001/16 | 1 | KULVINDER KAUR | 2609009020/LD/9989028307 | land lvelling of sc shamshanghat vill banera khurad 2021-22 | 1336 | 2609009000NRG23150620220069880 | Processed | | 27/06/2022 | PB2609009_160622FTO_18716 | 69880 |