| 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. |
| 2609007WL013495 | PB-09-007-002-001/32 | 1 | MANPREET KAUR | 2609007002/LD/9989029907 | land leveling sc &Gen shamshan ghat at vill. Amampur | 4344 | 2609007000NRG23041120220221955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2609013_041122APB_FTO_76782 | 221955 |
| 2609007WL0014731 | PB-09-007-002-001/32 | 1 | MANPREET KAUR | 2609007002/LD/9989029907 | land leveling sc &Gen shamshan ghat at vill. Amampur | 4344 | 2609007000NRG23171120220236430 | Processed | | 24/11/2022 | PB2609013_171122FTO_80801 | 236430 |