| 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. |
| 2609009WL002402 | PB-09-009-073-001/56 | 2 | JASVIR KAUR | 2609009073/LD/9989036878 | LAND LEVELLING AND PLANTATION OF PANCHAYATI SHED NEAR GEN. SHAMSHANGHAT AT VIL. ICHHEWAL | 1636 | 2609009000NRG24240520230052128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609013_240523APB_FTO_13310 | 52128 |
| 2609009WL0003915 | PB-09-009-073-001/56 | 2 | JASVIR KAUR | 2609009073/LD/9989036878 | LAND LEVELLING AND PLANTATION OF PANCHAYATI SHED NEAR GEN. SHAMSHANGHAT AT VIL. ICHHEWAL | 1636 | 2609009000NRG24120620230091600 | Processed | | 20/06/2023 | PB2609013_150623FTO_21961 | 91600 |