| 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. |
| 2609007WL001157 | PB-09-007-109-001/6 | 2 | SHINDER KAUR | 2609007109/LD/9989032742 | Land Leveling of Panchayati Jameen at Village Tarora Khurd | 571 | 2609007000NRG24050520230025735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_050523APB_FTO_7929 | 25735 |
| 2609007WL0002221 | PB-09-007-109-001/6 | 2 | SHINDER KAUR | 2609007109/LD/9989032742 | Land Leveling of Panchayati Jameen at Village Tarora Khurd | 571 | 2609007000NRG24220520230047525 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47525 |