| 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. |
| 2609011WL023793 | PB-09-011-032-001/68 | 2 | Manjit Kaur | 2609011032/LD/9989036618 | Land levelling of SC Shamshanghat /GOBINDPURA PAIND | 8812 | 2609011000NRG23210320230405930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609011_210323APB_FTO_116817 | 405930 |
| 2609011WL0025219 | PB-09-011-032-001/68 | 2 | Manjit Kaur | 2609011032/LD/9989036618 | Land levelling of SC Shamshanghat /GOBINDPURA PAIND | 8812 | 2609011000NRG23050420230435266 | Processed | | 13/05/2023 | PB2609011_050423FTO_785 | 435266 |