| 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. |
| 2604004WL008041 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004007/LD/9989030819 | Land Development Bhanohar22-23 land levelling with plantation km 30 km 48 | 1704 | 2604004000NRG23020820220191756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2604003_020822APB_FTO_37577 | 191756 |
| 2604004WL0010095 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004007/LD/9989030819 | Land Development Bhanohar22-23 land levelling with plantation km 30 km 48 | 1704 | 2604004000NRG23010920220229593 | Processed | | 12/09/2022 | PB2604003_010922FTO_50001 | 229593 |