| 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. |
| 2609007WL007986 | PB-09-007-069-001/5 | 4 | SHANTI KAUR | 2609007069/LD/9989032102 | land levelling of shamshanghat of village mehmadpur jattan 22-23 | 2788 | 2609007000NRG23040820220142142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2609010_040822APB_FTO_38522 | 142142 |
| 2609007WL0008983 | PB-09-007-069-001/5 | 4 | SHANTI KAUR | 2609007069/LD/9989032102 | land levelling of shamshanghat of village mehmadpur jattan 22-23 | 2788 | 2609007000NRG23250820220157911 | Processed | | 31/08/2022 | PB2609010_250822FTO_47150 | 157911 |