| 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. |
| 2609011WL007256 | PB-09-011-014-001/242 | 1 | Chhoto Kaur | 2609011014/LD/9989029710 | Land leveling of General shamshanghat at vill. Chunagra | 2816 | 2609011000NRG23270720220131778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609011_270722APB_FTO_35525 | 131778 |
| 2609011WL0007713 | PB-09-011-014-001/242 | 1 | Chhoto Kaur | 2609011014/LD/9989029710 | Land leveling of General shamshanghat at vill. Chunagra | 2816 | 2609011000NRG23020820220139057 | Processed | | 08/08/2022 | PB2609011_020822FTO_37493 | 139057 |