| 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. |
| 2609009WL024987 | PB-09-009-005-001/102 | 2 | PARAMJIT KAUR | 2609009005/LD/9989035041 | LAND LEVELING OF SC SAMSHANGHAT AT VILL AGOL 2022-23 | 12812 | 2609009000NRG23310320230432102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609009_030423APB_FTO_519 | 432102 |
| 2609009WL0026095 | PB-09-009-005-001/102 | 2 | PARAMJIT KAUR | 2609009005/LD/9989035041 | LAND LEVELING OF SC SAMSHANGHAT AT VILL AGOL 2022-23 | 12812 | 2609009000NRG23280620230439243 | Processed | | 17/07/2023 | PB2609009_100723FTO_31161 | 439243 |