| 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. |
| 2609010WL022914 | PB-09-010-018-001/19 | 2 | CharanJit Kaur | 2609010018/LD/9989033278 | land levelling of shamshanghats of village bolri kalan 22-23 | 6862 | 2609010000NRG23140320230368397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609010_140323APB_FTO_113328 | 368397 |
| 2609010WL0025560 | PB-09-010-018-001/19 | 2 | CharanJit Kaur | 2609010018/LD/9989033278 | land levelling of shamshanghats of village bolri kalan 22-23 | 6862 | 2609010000NRG23130420230437932 | Processed | | 17/05/2023 | PB2609010_170423FTO_2716 | 437932 |