| 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. |
| 2609007WL001109 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/LD/9989032370 | land levling and Plantation of pani wali tanki at village kuka | 579 | 2609007000NRG24040520230024442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_040523APB_FTO_7627 | 24442 |
| 2609007WL0002218 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/LD/9989032370 | land levling and Plantation of pani wali tanki at village kuka | 579 | 2609007000NRG24220520230047518 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47518 |