| 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. |
| 2609011WL022558 | PB-09-011-001-001/166 | 2 | Ginder Ram | 2609011001/LD/9989030387 | Land leveling of water works/ARNETU | 8315 | 2609011000NRG23140320230336131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_112923 | 336131 |
| 2609011WL0025380 | PB-09-011-001-001/166 | 2 | Ginder Ram | 2609011001/LD/9989030387 | Land leveling of water works/ARNETU | 8315 | 2609011000NRG23110420230437348 | Processed | | 13/05/2023 | PB2609011_110423FTO_1698 | 437348 |