| 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. |
| 2609010WL015852 | PB-09-010-033-001/2 | 2 | Paramjeet kaur | 2609010033/LD/9989030919 | land levelling of s.c shamshanghat at vill dera bazigar 22-23 | 4628 | 2609010000NRG23301120220250760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2609010_301122APB_FTO_85474 | 250760 |
| 2609010WL0016846 | PB-09-010-033-001/2 | 2 | Paramjeet kaur | 2609010033/LD/9989030919 | land levelling of s.c shamshanghat at vill dera bazigar 22-23 | 4628 | 2609010000NRG23111220220264264 | Processed | | 17/12/2022 | PB2609010_111222FTO_89339 | 264264 |