| 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. |
| 2609007WL013391 | PB-09-007-082-001/207 | 1 | PAL KAUR | 2609007082/LD/9989063286 | Land Leveling of Sc Shamshan Ghat at Vill. Phagan Majra | 5826 | 2609007000NRG24250920230284933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609013_250923APB_FTO_55435 | 284933 |
| 2609007WL0017885 | PB-09-007-082-001/207 | 1 | PAL KAUR | 2609007082/LD/9989063286 | Land Leveling of Sc Shamshan Ghat at Vill. Phagan Majra | 5826 | 2609007000NRG24171120230372806 | Processed | | 01/01/2024 | PB2609013_171123FTO_69300 | 372806 |