| 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. |
| 2609010WL009183 | PB-09-010-107-001/63 | 1 | Jasvir Kaur | 2609010107/LD/9989032162 | land levelling of gen shamshanghat at vill gajewas chuthera | 3082 | 2609010000NRG23260820220160576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2609008_260822APB_FTO_47935 | 160576 |
| 2609010WL0010529 | PB-09-010-107-001/63 | 1 | Jasvir Kaur | 2609010107/LD/9989032162 | land levelling of gen shamshanghat at vill gajewas chuthera | 3082 | 2609010000NRG23130920220185796 | Processed | | 21/10/2022 | PB2609008_160922FTO_55823 | 185796 |