| 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. |
| 2609011WL022678 | PB-09-011-009-001/173 | 1 | Karnail kaur | 2609011009/LD/9989030219 | Land leveling of panchayati zameen /BHOOTGARH | 7228 | 2609011000NRG23140320230347813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_113021 | 347813 |
| 2609011WL0025385 | PB-09-011-009-001/173 | 1 | Karnail kaur | 2609011009/LD/9989030219 | Land leveling of panchayati zameen /BHOOTGARH | 7228 | 2609011000NRG23110420230437378 | Processed | | 13/05/2023 | PB2609011_110423FTO_1698 | 437378 |