| 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. |
| 2609005WL007001 | PB-09-005-059-001/11 | 2 | SURINDER PAL KAUR | 2609005059/LD/9989029339 | Land levelling of kachi pahi from gurditpura phirni to dhiromajra | 2125 | 2609005000NRG23220720220127629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609005_220722APB_FTO_34260 | 127629 |
| 2609005WL0007565 | PB-09-005-059-001/11 | 2 | SURINDER PAL KAUR | 2609005059/LD/9989029339 | Land levelling of kachi pahi from gurditpura phirni to dhiromajra | 2125 | 2609005000NRG23010820220137229 | Processed | | 19/08/2022 | PB2609005_080822FTO_39443 | 137229 |