| 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. |
| 2609009WL001974 | PB-09-009-006-001/46 | 1 | BHOLI KAUR | 2609009006/LD/9989024003 | Land leveling near PHC hospital at Ajnauda kalan 2021-22 | 724 | 2609009000NRG23180520220025328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609013_200522APB_FTO_9219 | 25328 |
| 2609009WL0003107 | PB-09-009-006-001/46 | 1 | BHOLI KAUR | 2609009006/LD/9989024003 | Land leveling near PHC hospital at Ajnauda kalan 2021-22 | 724 | 2609009000NRG23040620220052337 | Processed | | 11/06/2022 | PB2609013_060622FTO_13944 | 52337 |