| 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. |
| 2609004WL007952 | PB-09-004-097-001/70 | 1 | JARNAIL KAUR | 2609004097/LD/9989030685 | Land-Leveling of Shamshanghat at Sanolian | 2321 | 2609004000NRG23040820220141720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2609004_040822APB_FTO_38317 | 141720 |
| 2609004WL0009021 | PB-09-004-097-001/70 | 1 | JARNAIL KAUR | 2609004097/LD/9989030685 | Land-Leveling of Shamshanghat at Sanolian | 2321 | 2609004000NRG23250820220158171 | Processed | | 31/08/2022 | PB2609004_250822FTO_47201 | 158171 |