| 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. |
| 2609007WL005033 | PB-09-007-048-001/86 | 1 | KARNAIL SINGH | 2609007048/LD/9989032362 | Land LEVLING Shamlat at village Kakrala | 2618 | 2609007000NRG24220620230122397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609007_220623APB_FTO_24938 | 122397 |
| 2609007WL0007274 | PB-09-007-048-001/86 | 1 | KARNAIL SINGH | 2609007048/LD/9989032362 | Land LEVLING Shamlat at village Kakrala | 2618 | 2609007000NRG24190720230166563 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 166563 |