| 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. |
| 2609007WL004319 | PB-09-007-051-001/75 | 3 | BALVIR KAUR | 2609007051/LD/9989063131 | Land Leveling of Kabristan at Vill. Kathmathi | 2279 | 2609007000NRG24150620230103294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2609013_150623APB_FTO_21965 | 103294 |
| 2609007WL0005246 | PB-09-007-051-001/75 | 3 | BALVIR KAUR | 2609007051/LD/9989063131 | Land Leveling of Kabristan at Vill. Kathmathi | 2279 | 2609007000NRG24260620230126495 | Processed | | 14/07/2023 | PB2609013_260623FTO_26044 | 126495 |