| 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. |
| 2609007WL016313 | PB-09-007-117-001/14 | 1 | RAJWINDER KAUR | 2609007117/LD/9989032674 | Land levelling kabristan land at New Baran | 5059 | 2609007000NRG23051220220257006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609013_051222APB_FTO_86956 | 257006 |
| 2609007WL0017219 | PB-09-007-117-001/14 | 1 | RAJWINDER KAUR | 2609007117/LD/9989032674 | Land levelling kabristan land at New Baran | 5059 | 2609007000NRG23141220220268710 | Processed | | 21/12/2022 | PB2609013_141222FTO_90312 | 268710 |