| 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. |
| 2609010WL012359 | PB-09-010-059-001/159 | 1 | MANJIT KAUR | 2609010059/LD/9989062709 | Land levveling of SC shamshanghat of vill. Khansia | 4061 | 2609010000NRG24130920230259638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609010_130923APB_FTO_52143 | 259638 |
| 2609010WL0017125 | PB-09-010-059-001/159 | 1 | MANJIT KAUR | 2609010059/LD/9989062709 | Land levveling of SC shamshanghat of vill. Khansia | 4061 | 2609010000NRG24141120230366907 | Processed | | 01/01/2024 | PB2609010_141123FTO_68342 | 366907 |