| 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. |
| 2609004WL000639 | PB-09-004-048-001/77 | 1 | JASPAL KAUR | 2609004048/LD/9989035314 | LAND LEVELIING OF PANCHAYATI LAND NEAR SHAMSAN GHAT AT VILLAGE KHANPUR GANDIYA FY2022-23 | 29 | 2609004000NRG24250420230013772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609012_250423APB_FTO_5363 | 13772 |
| 2609004WL0002696 | PB-09-004-048-001/77 | 1 | JASPAL KAUR | 2609004048/LD/9989035314 | LAND LEVELIING OF PANCHAYATI LAND NEAR SHAMSAN GHAT AT VILLAGE KHANPUR GANDIYA FY2022-23 | 29 | 2609004000NRG24270520230058990 | Processed | | 07/06/2023 | PB2609012_290523FTO_15025 | 58990 |