| 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. |
| 2609009WL024698 | PB-09-009-064-001/28 | 1 | ANGREJ KAUR | 2609009064/LD/9989032992 | LAND LEVELING AND PLANTATION OF PANCHYATI LAND AT VILL GUNIKE 2022-23 | 12633 | 2609009000NRG23300320230425764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2609009_300323APB_FTO_122543 | 425764 |
| 2609009WL0025767 | PB-09-009-064-001/28 | 1 | ANGREJ KAUR | 2609009064/LD/9989032992 | LAND LEVELING AND PLANTATION OF PANCHYATI LAND AT VILL GUNIKE 2022-23 | 12633 | 2609009000NRG23090520230438483 | Processed | | 24/05/2023 | PB2609009_160523FTO_11030 | 438483 |