| 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. |
| 2609009WL005342 | PB-09-009-163-001/20 | 1 | JASVIR KAUR | 2609009163/LD/9989026302 | land levelling of shamshanghat vill todarwal 2021-22 | 3035 | 2609009000NRG23300620220103100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609009_030722APB_FTO_26381 | 103100 |
| 2609009WL0006462 | PB-09-009-163-001/20 | 1 | JASVIR KAUR | 2609009163/LD/9989026302 | land levelling of shamshanghat vill todarwal 2021-22 | 3035 | 2609009000NRG23150720220120532 | Processed | | 25/07/2022 | PB2609009_180722FTO_31883 | 120532 |