| 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. |
| 2609007WL009986 | PB-09-007-117-001/51 | 1 | SAWARN KAUR | 2609007117/LD/9989032674 | Land levelling kabristan land at New Baran | 4536 | 2609007000NRG24170820230213469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609013_170823APB_FTO_44628 | 213469 |
| 2609007WL0019387 | PB-09-007-117-001/51 | 1 | SAWARN KAUR | 2609007117/LD/9989032674 | Land levelling kabristan land at New Baran | 4536 | 2609007000NRG24011220230399238 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 399238 |