| 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. |
| 2609007WL022242 | PB-09-007-056-001/59 | 1 | JARNAIL KAUR | 2609007056/LD/9989026410 | LAND LEVELLING AT PANI WALI TANKY IN VILL KHERI GHORIA | 7547 | 2609007000NRG23030320230333538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_030323APB_FTO_109693 | 333538 |
| 2609007WL0025451 | PB-09-007-056-001/59 | 1 | JARNAIL KAUR | 2609007056/LD/9989026410 | LAND LEVELLING AT PANI WALI TANKY IN VILL KHERI GHORIA | 7547 | 2609007000NRG23110420230437612 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437612 |