| 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. |
| 2609009WL009955 | PB-09-009-020-001/104 | 1 | SUKHWINDER KAUR | 2609009020/LD/9989029645 | land levelling of general shamshanghat at vill Benera Khurd 2022 -23 | 5829 | 2609009000NRG23060920220176912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609009_060922APB_FTO_51803 | 176912 |
| 2609009WL0011901 | PB-09-009-020-001/104 | 1 | SUKHWINDER KAUR | 2609009020/LD/9989029645 | land levelling of general shamshanghat at vill Benera Khurd 2022 -23 | 5829 | 2609009000NRG23061020220203450 | Processed | | 03/11/2022 | PB2609009_311022FTO_74947 | 203450 |