| 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. |
| 2609009WL002510 | PB-09-009-149-001/75 | 1 | BALVEER KAUR | 2609009149/LD/9989021089 | ld of panchayati land sauja | 1007 | 2609009000NRG23250520220037446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2609009_270522APB_FTO_11525 | 37446 |
| 2609009WL0003398 | PB-09-009-149-001/75 | 1 | BALVEER KAUR | 2609009149/LD/9989021089 | ld of panchayati land sauja | 1007 | 2609009000NRG23070620220056889 | Processed | | 18/06/2022 | PB2609009_120622FTO_16555 | 56889 |