| 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. |
| 2609010WL007922 | PB-09-010-019-001/105 | 1 | Karnail Kaur | 2609010019/LD/9989030075 | land levellinfg of general shamshanghat of village bosar kalan 22-23 | 2560 | 2609010000NRG23040820220141237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2609010_040822APB_FTO_38522 | 141237 |
| 2609010WL0008975 | PB-09-010-019-001/105 | 1 | Karnail Kaur | 2609010019/LD/9989030075 | land levellinfg of general shamshanghat of village bosar kalan 22-23 | 2560 | 2609010000NRG23250820220157883 | Processed | | 31/08/2022 | PB2609010_250822FTO_47150 | 157883 |