| 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. |
| 2609010WL007439 | PB-09-010-013-001/88 | 1 | PARAMJIT KAUR | 2609010013/LD/9989031890 | LAND LEVELING AND PLANTATION OF PANI WALI TANK AT VILLAGE BHANRA | 2401 | 2609010000NRG23290720220135442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2609007_290722APB_FTO_36453 | 135442 |
| 2609010WL0010578 | PB-09-010-013-001/88 | 1 | PARAMJIT KAUR | 2609010013/LD/9989031890 | LAND LEVELING AND PLANTATION OF PANI WALI TANK AT VILLAGE BHANRA | 2401 | 2609010000NRG23140920220186112 | Processed | | 21/10/2022 | PB2609007_140922FTO_54892 | 186112 |