| 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. |
| 2609007WL017852 | PB-09-007-109-001/6 | 2 | SHINDER KAUR | 2609007109/LD/9989032742 | Land Leveling of Panchayati Jameen at Village Tarora Khurd | 5414 | 2609007000NRG23211220220277597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609007_211222APB_FTO_93163 | 277597 |
| 2609007WL0019251 | PB-09-007-109-001/6 | 2 | SHINDER KAUR | 2609007109/LD/9989032742 | Land Leveling of Panchayati Jameen at Village Tarora Khurd | 5414 | 2609007000NRG23050120230297722 | Processed | | 12/01/2023 | PB2609007_090123FTO_98696 | 297722 |