| 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. |
| 2609010WL023443 | PB-09-010-084-001/207 | 1 | RAJWINDER KAUR | 2609010084/LD/9989027425 | LAND LEVELLING & PLANTATION OF GENERAL SHAMSHANGHAT AT VILL RAMNAGARBAKSHIWAL | 7383 | 2609010000NRG23150320230397765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_150323APB_FTO_113931 | 397765 |
| 2609010WL0025562 | PB-09-010-084-001/207 | 1 | RAJWINDER KAUR | 2609010084/LD/9989027425 | LAND LEVELLING & PLANTATION OF GENERAL SHAMSHANGHAT AT VILL RAMNAGARBAKSHIWAL | 7383 | 2609010000NRG23130420230437937 | Processed | | 13/05/2023 | PB2609007_130423FTO_2230 | 437937 |