| 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. |
| 2609010WL017391 | PB-09-010-076-001/130 | 1 | PARAMJEET KAUR | 2609010076/LD/9989030862 | land levelling of kabaristan at vill nanansu 22-23 | 4965 | 2609010000NRG23151220220270626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2609010_151222APB_FTO_90928 | 270626 |
| 2609010WL0025781 | PB-09-010-076-001/130 | 1 | PARAMJEET KAUR | 2609010076/LD/9989030862 | land levelling of kabaristan at vill nanansu 22-23 | 4965 | 2609010000NRG23110520230438504 | Processed | | 17/05/2023 | PB2609010_110523FTO_9716 | 438504 |