| 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. |
| 2609009WL022744 | PB-09-009-005-001/140 | 1 | MANJIT KAUR | 2609009005/LD/9989035040 | LAND LEVELING OF GEN SAMSHANGHAT AT VILL AGOL 2022-23 | 11522 | 2609009000NRG23140320230354914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609009_140323APB_FTO_113090 | 354914 |
| 2609009WL0025673 | PB-09-009-005-001/140 | 1 | MANJIT KAUR | 2609009005/LD/9989035040 | LAND LEVELING OF GEN SAMSHANGHAT AT VILL AGOL 2022-23 | 11522 | 2609009000NRG23270420230438270 | Processed | | 17/05/2023 | PB2609009_270423FTO_5784 | 438270 |