| 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. |
| 2609007WL005582 | PB-09-007-089-001/118 | 1 | MANJIT KAUR | 2609007089/LD/9989029585 | land leveling sc shamshan ghat at vill. rorgarh | 2086 | 2609007000NRG23040720220107008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609013_040722APB_FTO_26763 | 107008 |
| 2609007WL0006503 | PB-09-007-089-001/118 | 1 | MANJIT KAUR | 2609007089/LD/9989029585 | land leveling sc shamshan ghat at vill. rorgarh | 2086 | 2609007000NRG23170720220121017 | Processed | | 27/07/2022 | PB2609013_210722FTO_33919 | 121017 |