| 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. |
| 2609010WL024178 | PB-09-010-016-001/24 | 2 | JASWINDER KAUR | 2609010016/LD/9989030928 | land levelling of water box (tanki) at vill balaspur 22-23 | 8528 | 2609010000NRG24120220240500150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2609010_120224APB_FTO_87461 | 500150 |
| 2609010WL0028418 | PB-09-010-016-001/24 | 2 | JASWINDER KAUR | 2609010016/LD/9989030928 | land levelling of water box (tanki) at vill balaspur 22-23 | 8528 | 2609010000NRG24150420240575700 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 575700 |