| 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. |
| 2609009WL013578 | PB-09-009-141-001/45 | 2 | JERNAIL KAUR | 2609009141/LD/9989030221 | Land leveling Shamshanghat at vill Sadhnoli 2022-23 | 8732 | 2609009000NRG24260920230289869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_260923APB_FTO_55923 | 289869 |
| 2609009WL0017571 | PB-09-009-141-001/45 | 2 | JERNAIL KAUR | 2609009141/LD/9989030221 | Land leveling Shamshanghat at vill Sadhnoli 2022-23 | 8732 | 2609009000NRG24161120230371107 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371107 |