| 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. |
| 2609010WL023144 | PB-09-010-028-001/13 | 1 | Jaswinder Kaur | 2609010028/LD/9989030931 | land levelling of hadda rodi at vill dandoa 22-23 | 6556 | 2609010000NRG23140320230382063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609010_140323APB_FTO_113251 | 382063 |
| 2609010WL0025551 | PB-09-010-028-001/13 | 1 | Jaswinder Kaur | 2609010028/LD/9989030931 | land levelling of hadda rodi at vill dandoa 22-23 | 6556 | 2609010000NRG23130420230437910 | Processed | | 17/05/2023 | PB2609010_170423FTO_2716 | 437910 |