| 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. |
| 2609009WL017679 | PB-09-009-163-001/44 | 1 | AJAIB KAUR | 2609009163/LD/9989026302 | land levelling of shamshanghat vill todarwal 2021-22 | 8221 | 2609009000NRG23191220220274744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2609009_191222APB_FTO_92214 | 274744 |
| 2609009WL0026027 | PB-09-009-163-001/44 | 1 | AJAIB KAUR | 2609009163/LD/9989026302 | land levelling of shamshanghat vill todarwal 2021-22 | 8221 | 2609009000NRG23010620230439055 | Processed | | 17/07/2023 | PB2609009_100723FTO_31161 | 439055 |