| 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. |
| 2609010WL001023 | PB-09-010-074-001/65 | 2 | Jarnail Kaur | 2609010074/LD/9989023907 | LAND LEVELLING AND PLANTATION AT WATER TANK AT MAVI SAPPAN | 258 | 2609010000NRG23020520220011685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609007_020522APB_FTO_5301 | 11685 |
| 2609010WL0002008 | PB-09-010-074-001/65 | 2 | Jarnail Kaur | 2609010074/LD/9989023907 | LAND LEVELLING AND PLANTATION AT WATER TANK AT MAVI SAPPAN | 258 | 2609010000NRG23190520220025639 | Processed | | 26/05/2022 | PB2609007_190522FTO_9122 | 25639 |