| 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. |
| 2609011WL009173 | PB-09-011-075-001/59 | 1 | karamjeet kaur | 2609011099/LD/9989033042 | Land levelling of kabristan at vill. Hira patti brass | 3454 | 2609011000NRG23260820220160471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2609011_260822APB_FTO_47935 | 160471 |
| 2609011WL0010950 | PB-09-011-075-001/59 | 1 | karamjeet kaur | 2609011099/LD/9989033042 | Land levelling of kabristan at vill. Hira patti brass | 3454 | 2609011000NRG23160920220188837 | Processed | | 21/10/2022 | PB2609011_160922FTO_55903 | 188837 |