| 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. |
| 2609007WL022652 | PB-09-007-002-001/64 | 1 | SARABJEET KAUR | 2609007002/LD/9989029907 | land leveling sc &Gen shamshan ghat at vill. Amampur | 6743 | 2609007000NRG23140320230344232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112729 | 344232 |
| 2609007WL0025355 | PB-09-007-002-001/64 | 1 | SARABJEET KAUR | 2609007002/LD/9989029907 | land leveling sc &Gen shamshan ghat at vill. Amampur | 6743 | 2609007000NRG23110420230437234 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437234 |