| 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. |
| 2609007WL000745 | PB-09-007-004-001/47 | 2 | GURMAIL KAUR | 2609007004/LD/9989033407 | Land Leveling of Shamshanghat at village Assemajra | 424 | 2609007000NRG24280420230016184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_280423APB_FTO_6147 | 16184 |
| 2609007WL0002209 | PB-09-007-004-001/47 | 2 | GURMAIL KAUR | 2609007004/LD/9989033407 | Land Leveling of Shamshanghat at village Assemajra | 424 | 2609007000NRG24220520230047468 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47468 |