| 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. |
| 2609008WL008328 | PB-09-008-074-001/44 | 2 | Kulwinder Kaur | 2609008074/LD/9989031405 | land levelling of sc shamshan ghat at vill prem singh wala | 2599 | 2609008000NRG23120820220147421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609008_120822APB_FTO_41000 | 147421 |
| 2609008WL0010536 | PB-09-008-074-001/44 | 2 | Kulwinder Kaur | 2609008074/LD/9989031405 | land levelling of sc shamshan ghat at vill prem singh wala | 2599 | 2609008000NRG23130920220185805 | Processed | | 21/10/2022 | PB2609008_160922FTO_55823 | 185805 |