| 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. |
| 2609010WL010048 | PB-09-010-076-001/130 | 1 | PARAMJEET KAUR | 2609010076/LD/9989030861 | land levelling of hadda rodi at vill nanansu 22-23 | 3420 | 2609010000NRG23070920220178641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609010_070922APB_FTO_52044 | 178641 |
| 2609010WL0010933 | PB-09-010-076-001/130 | 1 | PARAMJEET KAUR | 2609010076/LD/9989030861 | land levelling of hadda rodi at vill nanansu 22-23 | 3420 | 2609010000NRG23160920220188729 | Processed | | 21/10/2022 | PB2609010_160922FTO_56064 | 188729 |