| 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. |
| 2609007WL008128 | PB-09-007-060-001/63 | 2 | SUKHDEEP KAUR | 2609007060/LD/9989032370 | land levling and Plantation of pani wali tanki at village kuka | 2846 | 2609007000NRG23080820220144141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2609007_080822APB_FTO_39459 | 144141 |
| 2609007WL0011565 | PB-09-007-060-001/63 | 2 | SUKHDEEP KAUR | 2609007060/LD/9989032370 | land levling and Plantation of pani wali tanki at village kuka | 2846 | 2609007000NRG23230920220196920 | Processed | | 26/10/2022 | PB2609007_230922FTO_58604 | 196920 |