| 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. |
| 2609009WL001614 | PB-09-009-117-001/13 | 4 | PARMJEET KAUR | 2609009117/LD/9989023580 | land levelling of shamshanghat vill narayangarh tambuian 2021-22 | 709 | 2609009000NRG23120520220020527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609009_130522APB_FTO_7655 | 20527 |
| 2609009WL0002695 | PB-09-009-117-001/13 | 4 | PARMJEET KAUR | 2609009117/LD/9989023580 | land levelling of shamshanghat vill narayangarh tambuian 2021-22 | 709 | 2609009000NRG23280520220042848 | Processed | | 18/06/2022 | PB2609009_120622FTO_16555 | 42848 |