| 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. |
| 2609009WL012540 | PB-09-009-163-001/44 | 1 | AJAIB KAUR | 2609009163/LD/9989026302 | land levelling of shamshanghat vill todarwal 2021-22 | 6486 | 2609009000NRG23211020220211524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2609009_211022APB_FTO_72602 | 211524 |
| 2609009WL0015473 | PB-09-009-163-001/44 | 1 | AJAIB KAUR | 2609009163/LD/9989026302 | land levelling of shamshanghat vill todarwal 2021-22 | 6486 | 2609009000NRG23251120220245150 | Processed | | 09/12/2022 | PB2609009_251122FTO_83734 | 245150 |