| 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. |
| 2609011WL003998 | PB-09-011-075-001/59 | 1 | karamjeet kaur | 2609011075/LD/9989062052 | Land leveling of shamshanghat /SANTPURA BRASS | 1240 | 2609011000NRG24120620230093102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2609011_150623APB_FTO_22308 | 93102 |
| 2609011WL0005223 | PB-09-011-075-001/59 | 1 | karamjeet kaur | 2609011075/LD/9989062052 | Land leveling of shamshanghat /SANTPURA BRASS | 1240 | 2609011000NRG24250620230126011 | Processed | | 14/07/2023 | PB2609011_260623FTO_26054 | 126011 |