| 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. |
| 2609010WL007370 | PB-09-010-080-001/111 | 2 | Gurjit Kaur | 2609010080/LD/9989030860 | land levelling of shamshanghat at vill panjola 22-23 | 2525 | 2609010000NRG23280720220134163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2609010_280722APB_FTO_36129 | 134163 |
| 2609010WL0010610 | PB-09-010-080-001/111 | 2 | Gurjit Kaur | 2609010080/LD/9989030860 | land levelling of shamshanghat at vill panjola 22-23 | 2525 | 2609010000NRG23140920220186226 | Processed | | 21/10/2022 | PB2609010_140922FTO_54967 | 186226 |