| 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. |
| 2609009WL007580 | PB-09-009-141-001/45 | 2 | JERNAIL KAUR | 2609009141/LD/9989027205 | Land leveling of Shamshanghat at vill Sadnoli 2021-22 | 4318 | 2609009000NRG23010820220137385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2609009_020822APB_FTO_37663 | 137385 |
| 2609009WL0009769 | PB-09-009-141-001/45 | 2 | JERNAIL KAUR | 2609009141/LD/9989027205 | Land leveling of Shamshanghat at vill Sadnoli 2021-22 | 4318 | 2609009000NRG23050920220172788 | Processed | | 12/09/2022 | PB2609009_050922FTO_51329 | 172788 |