| 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. |
| 2609010WL013319 | PB-09-010-056-001/97 | 1 | Paramjit Kaur | 2609010056/LD/9989031392 | land levelling of water box (tanki) at vill karanpur 22-23 | 4083 | 2609010000NRG23011120220220435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2609010_011122APB_FTO_75679 | 220435 |
| 2609010WL0014262 | PB-09-010-056-001/97 | 1 | Paramjit Kaur | 2609010056/LD/9989031392 | land levelling of water box (tanki) at vill karanpur 22-23 | 4083 | 2609010000NRG23121120220230148 | Processed | | 17/11/2022 | PB2609010_121122FTO_79003 | 230148 |