| 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. |
| 2610006WL006366 | PB-10-006-062-001/294 | 1 | SALAMJEET KAUR | 2610006062/LD/GIS/20188 | BLOCK DIRBA GP Rogla Land Levelling Shamsanghat 22/23 | 3661 | 2610006000NRG23120820220126134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610014_120822APB_FTO_41020 | 126134 |
| 2610006WL0008855 | PB-10-006-062-001/294 | 1 | SALAMJEET KAUR | 2610006062/LD/GIS/20188 | BLOCK DIRBA GP Rogla Land Levelling Shamsanghat 22/23 | 3661 | 2610006000NRG23150920220173071 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 173071 |