| 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. |
| 2609010WL010184 | PB-09-010-080-001/111 | 2 | Gurjit Kaur | 2609010080/LD/9989030860 | land levelling of shamshanghat at vill panjola 22-23 | 3451 | 2609010000NRG23080920220181149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2609010_080922APB_FTO_52678 | 181149 |
| 2609010WL0011524 | PB-09-010-080-001/111 | 2 | Gurjit Kaur | 2609010080/LD/9989030860 | land levelling of shamshanghat at vill panjola 22-23 | 3451 | 2609010000NRG23220920220196470 | Processed | | 26/10/2022 | PB2609010_220922FTO_58408 | 196470 |