| 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. |
| 2609010WL003118 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010098/LD/9989032604 | LAND LEVELLING AND PLANTATION IN PANI WALI TANKY AT VILL SWARAJPUR NAWA | 1027 | 2609010000NRG24010620230071461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2609007_010623APB_FTO_16710 | 71461 |
| 2609010WL0005342 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010098/LD/9989032604 | LAND LEVELLING AND PLANTATION IN PANI WALI TANKY AT VILL SWARAJPUR NAWA | 1027 | 2609010000NRG24270620230129098 | Processed | | 14/07/2023 | PB2609007_270623FTO_26793 | 129098 |