| 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. |
| 2609007WL007787 | PB-09-007-051-001/63 | 1 | KARAMJIT KAUR | 2609007051/LD/9989063127 | Land Leveling of Sc Shamshanghat at Vill. Kathmathi | 3636 | 2609007000NRG24260720230174738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609013_260723APB_FTO_37414 | 174738 |
| 2609007WL0008248 | PB-09-007-051-001/63 | 1 | KARAMJIT KAUR | 2609007051/LD/9989063127 | Land Leveling of Sc Shamshanghat at Vill. Kathmathi | 3636 | 2609007000NRG24010820230181357 | Processed | | 07/08/2023 | PB2609013_020823FTO_39930 | 181357 |