| 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-09-007-051-001/57 | 2 | HARJINDER KAUR | 2609007051/LD/9989063127 | Land Leveling of Sc Shamshanghat at Vill. Kathmathi | 2434 | 2609007000NRG24150620230103276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2609013_150623APB_FTO_21965 | 103276 |
| 2609007WL0005246 | PB-09-007-051-001/57 | 2 | HARJINDER KAUR | 2609007051/LD/9989063127 | Land Leveling of Sc Shamshanghat at Vill. Kathmathi | 2434 | 2609007000NRG24260620230126494 | Processed | | 14/07/2023 | PB2609013_260623FTO_26044 | 126494 |