| 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. |
| 2604004WL010092 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004007/LD/9989030819 | Land Development Bhanohar22-23 land levelling with plantation km 30 km 48 | 2196 | 2604004000NRG23010920220229532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604003_010922APB_FTO_49996 | 229532 |
| 2604004WL0011139 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004007/LD/9989030819 | Land Development Bhanohar22-23 land levelling with plantation km 30 km 48 | 2196 | 2604004000NRG23140920220250379 | Processed | | 21/10/2022 | PB2604003_140922FTO_54992 | 250379 |