| 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. |
| 2609007WL007159 | PB-09-007-117-001/51 | 1 | SAWARN KAUR | 2609007117/LD/9989032673 | land levelling sc shamshan ghat at village new Baran | 3340 | 2609007000NRG24180720230164503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609013_180723APB_FTO_34179 | 164503 |
| 2609007WL0008245 | PB-09-007-117-001/51 | 1 | SAWARN KAUR | 2609007117/LD/9989032673 | land levelling sc shamshan ghat at village new Baran | 3340 | 2609007000NRG24010820230181331 | Processed | | 07/08/2023 | PB2609013_020823FTO_39930 | 181331 |