| 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. |
| 2604003WL009494 | PB-04-003-004-001/75 | 1 | PARAMJIT KAUR | 2604003004/LD/9989030817 | Land Development Jangpur 22-23 land levelling with plantation km 30 km 48 | 1629 | 2604003000NRG23240820220218290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2604003_240822APB_FTO_46203 | 218290 |
| 2604003WL0011131 | PB-04-003-004-001/75 | 1 | PARAMJIT KAUR | 2604003004/LD/9989030817 | Land Development Jangpur 22-23 land levelling with plantation km 30 km 48 | 1629 | 2604003000NRG23140920220250313 | Processed | | 21/10/2022 | PB2604003_140922FTO_54992 | 250313 |