| 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. |
| 2609007WL003632 | PB-09-007-051-001/54 | 2 | PARAMJIT KAUR | 2609007051/LD/9989063127 | Land Leveling of Sc Shamshanghat at Vill. Kathmathi | 2130 | 2609007000NRG24080620230086026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2609013_080623APB_FTO_19150 | 86026 |
| 2609007WL0004352 | PB-09-007-051-001/54 | 2 | PARAMJIT KAUR | 2609007051/LD/9989063127 | Land Leveling of Sc Shamshanghat at Vill. Kathmathi | 2130 | 2609007000NRG24150620230104384 | Processed | | 28/06/2023 | PB2609013_150623FTO_22243 | 104384 |