| 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. |
| 2604004WL003593 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004007/LD/9989030819 | Land Development Bhanohar22-23 land levelling with plantation km 30 km 48 | 693 | 2604004000NRG23100620220076327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2604003_110622APB_FTO_16308 | 76327 |
| 2604004WL0004659 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004007/LD/9989030819 | Land Development Bhanohar22-23 land levelling with plantation km 30 km 48 | 693 | 2604004000NRG23230620220104980 | Processed | | 08/07/2022 | PB2604003_300622FTO_25524 | 104980 |