| 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. |
| 2609007WL007200 | PB-09-007-048-001/86 | 1 | KARNAIL SINGH | 2609007048/LD/9989032362 | Land LEVLING Shamlat at village Kakrala | 3497 | 2609007000NRG24180720230165304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609007_180723APB_FTO_34208 | 165304 |
| 2609007WL0008234 | PB-09-007-048-001/86 | 1 | KARNAIL SINGH | 2609007048/LD/9989032362 | Land LEVLING Shamlat at village Kakrala | 3497 | 2609007000NRG24010820230181278 | Processed | | 04/08/2023 | PB2609007_010823FTO_39623 | 181278 |