| 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. |
| 2610006WL009565 | PB-10-006-090-001/5 | 1 | BALVEER KAUR | 2610006090/LD/GIS/21065 | BLOCK DIRBA GP DEEWANGARH KAMPER LAND LEVELLING 22/23 | 6196 | 2610006000NRG23220920220186159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610014_230922APB_FTO_58804 | 186159 |
| 2610006WL0012244 | PB-10-006-090-001/5 | 1 | BALVEER KAUR | 2610006090/LD/GIS/21065 | BLOCK DIRBA GP DEEWANGARH KAMPER LAND LEVELLING 22/23 | 6196 | 2610006000NRG23031120220230497 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 230497 |