| 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. |
| 2609011WL009755 | PB-09-011-009-001/173 | 1 | Karnail kaur | 2609011009/LD/9989030219 | Land leveling of panchayati zameen /BHOOTGARH | 3562 | 2609011000NRG23020920220172595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609011_020922APB_FTO_50524 | 172595 |
| 2609011WL0011155 | PB-09-011-009-001/173 | 1 | Karnail kaur | 2609011009/LD/9989030219 | Land leveling of panchayati zameen /BHOOTGARH | 3562 | 2609011000NRG23190920220191446 | Processed | | 26/10/2022 | PB2609011_190922FTO_56795 | 191446 |