| 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. |
| 2604009WL025083 | PB-04-009-043-001/380 | 1 | Kuldeep Kaur | 2604009043/LD/9989070068 | LAND DEVELOPMENT WORK(SIRHIND-LUDHIANA 348/0 TO 341/0 AT MALHIPUR 23 24 | 6385 | 2604009000NRG24160220240470752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2604009_200224APB_FTO_88459 | 470752 |
| 2604009WL0027503 | PB-04-009-043-001/380 | 1 | Kuldeep Kaur | 2604009043/LD/9989070068 | LAND DEVELOPMENT WORK(SIRHIND-LUDHIANA 348/0 TO 341/0 AT MALHIPUR 23 24 | 6385 | 2604009000NRG24220420240505645 | Processed | | 30/04/2024 | PB2604009_230424FTO_2979 | 505645 |