| 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. |
| 2609007WL002228 | PB-09-007-109-001/6 | 2 | SHINDER KAUR | 2609007109/LD/9989032742 | Land Leveling of Panchayati Jameen at Village Tarora Khurd | 1058 | 2609007000NRG24220520230047678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2609007_220523APB_FTO_12825 | 47678 |
| 2609007WL0003698 | PB-09-007-109-001/6 | 2 | SHINDER KAUR | 2609007109/LD/9989032742 | Land Leveling of Panchayati Jameen at Village Tarora Khurd | 1058 | 2609007000NRG24090620230088390 | Processed | | 14/06/2023 | PB2609007_090623FTO_19965 | 88390 |