| 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. |
| 2609009WL005047 | PB-09-009-140-001/19 | 2 | BINDER KAUR | 2609009140/LD/9989026124 | Land leveling of SC shamshanghat at Rohti Mauran | 3083 | 2609009000NRG23240620220098427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2609013_260622APB_FTO_22465 | 98427 |
| 2609009WL0005893 | PB-09-009-140-001/19 | 2 | BINDER KAUR | 2609009140/LD/9989026124 | Land leveling of SC shamshanghat at Rohti Mauran | 3083 | 2609009000NRG23060720220111259 | Processed | | 13/07/2022 | PB2609013_080722FTO_28803 | 111259 |