| 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. |
| 2609004WL007247 | 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 | 2378 | 2609004000NRG24180720230166185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609012_190723APB_FTO_34557 | 166185 |
| 2609004WL0008580 | 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 | 2378 | 2609004000NRG24020820230186842 | Processed | | 12/08/2023 | PB2609012_080823FTO_42167 | 186842 |