| 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. |
| 2609007WL011589 | PB-09-007-089-001/118 | 1 | MANJIT KAUR | 2609007089/LD/9989029585 | land leveling sc shamshan ghat at vill. rorgarh | 3975 | 2609007000NRG23230920220197346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609013_230922APB_FTO_58641 | 197346 |
| 2609007WL0013214 | PB-09-007-089-001/118 | 1 | MANJIT KAUR | 2609007089/LD/9989029585 | land leveling sc shamshan ghat at vill. rorgarh | 3975 | 2609007000NRG23311020220219326 | Processed | | 03/11/2022 | PB2609013_311022FTO_74829 | 219326 |