| 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. |
| 2604004WL008688 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004007/LD/9989030819 | Land Development Bhanohar22-23 land levelling with plantation km 30 km 48 | 1865 | 2604004000NRG23110820220203350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2604003_110822APB_FTO_40687 | 203350 |
| 2604004WL0011840 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004007/LD/9989030819 | Land Development Bhanohar22-23 land levelling with plantation km 30 km 48 | 1865 | 2604004000NRG23220920220263934 | Processed | | 27/10/2022 | PB2604003_171022FTO_70464 | 263934 |