| 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. |
| 2609007WL008454 | PB-09-007-117-001/19 | 1 | JASWINDER KAUR | 2609007117/LD/9989032672 | Land levelling general shamshan ghat at village new Baran | 3801 | 2609007000NRG24020820230184491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2609013_020823APB_FTO_39929 | 184491 |
| 2609007WL0009299 | PB-09-007-117-001/19 | 1 | JASWINDER KAUR | 2609007117/LD/9989032672 | Land levelling general shamshan ghat at village new Baran | 3801 | 2609007000NRG24100820230200090 | Processed | | 18/08/2023 | PB2609013_100823FTO_42816 | 200090 |