| 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. |
| 2609011WL010700 | PB-09-011-005-001/19 | 3 | Sukhwinder Kaur | 2609011005/LD/9989030634 | Land levelling of shamshanghat at vill BAKRAHA | 3471 | 2609011000NRG23140920220186974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609011_140922APB_FTO_54835 | 186974 |
| 2609011WL0014002 | PB-09-011-005-001/19 | 3 | Sukhwinder Kaur | 2609011005/LD/9989030634 | Land levelling of shamshanghat at vill BAKRAHA | 3471 | 2609011000NRG23101120220227135 | Processed | | 16/11/2022 | PB2609011_101122FTO_78313 | 227135 |