| 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. |
| 2609005WL001457 | PB-09-005-018-001/104 | 1 | GURMEET KAUR | 2609005018/LD/9989016835 | Land levelling of Janj ghar at village basti bakshiwala | 344 | 2609005000NRG23100520220017743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609005_100522APB_FTO_6922 | 17743 |
| 2609005WL0002702 | PB-09-005-018-001/104 | 1 | GURMEET KAUR | 2609005018/LD/9989016835 | Land levelling of Janj ghar at village basti bakshiwala | 344 | 2609005000NRG23280520220042873 | Processed | | 16/06/2022 | PB2609005_110622FTO_16502 | 42873 |