| 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. |
| 2609007WL016313 | PB-09-007-117-001/49 | 1 | PAL KAUR | 2609007117/LD/9989032672 | Land levelling general shamshan ghat at village new Baran | 5057 | 2609007000NRG23051220220257016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609013_051222APB_FTO_86956 | 257016 |
| 2609007WL0017219 | PB-09-007-117-001/49 | 1 | PAL KAUR | 2609007117/LD/9989032672 | Land levelling general shamshan ghat at village new Baran | 5057 | 2609007000NRG23141220220268713 | Processed | | 21/12/2022 | PB2609013_141222FTO_90312 | 268713 |