| 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. |
| 2609007WL009550 | PB-09-007-089-001/118 | 1 | MANJIT KAUR | 2609007089/LD/9989029586 | land leveling general shamshan ghat at vill. rorgarh | 3220 | 2609007000NRG23310820220168909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2609013_310822APB_FTO_49627 | 168909 |
| 2609007WL0010640 | PB-09-007-089-001/118 | 1 | MANJIT KAUR | 2609007089/LD/9989029586 | land leveling general shamshan ghat at vill. rorgarh | 3220 | 2609007000NRG23140920220186436 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 186436 |