| 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. |
| 2609010WL018251 | PB-09-010-107-001/63 | 1 | Jasvir Kaur | 2609010107/LD/9989032163 | land levelling of vill sath at vill gajewas chutehra | 4946 | 2609010000NRG23231220220283071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609008_231222APB_FTO_94306 | 283071 |
| 2609010WL0019699 | PB-09-010-107-001/63 | 1 | Jasvir Kaur | 2609010107/LD/9989032163 | land levelling of vill sath at vill gajewas chutehra | 4946 | 2609010000NRG23110120230304311 | Processed | | 21/01/2023 | PB2609008_130123FTO_100326 | 304311 |