| 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. |
| 2604001WL008636 | PB-04-001-045-001/55 | 2 | SURJIT KAUR | 2604001053/LD/9989030814 | Land Development Sohian 22-23 land levelling with plantation km 30 km 48 | 2363 | 2604001000NRG23100820220202381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2604003_100822APB_FTO_40434 | 202381 |
| 2604001WL0010279 | PB-04-001-045-001/55 | 2 | SURJIT KAUR | 2604001053/LD/9989030814 | Land Development Sohian 22-23 land levelling with plantation km 30 km 48 | 2363 | 2604001000NRG23020920220234317 | Processed | | 12/09/2022 | PB2604003_020922FTO_50600 | 234317 |