| 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. |
| 2604009WL026088 | 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 | 6560 | 2604009000NRG24120320240489491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604009_120324APB_FTO_92468 | 489491 |
| 2604009WL0027604 | 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 | 6560 | 2604009000NRG24240420240505863 | Processed | | 02/05/2024 | PB2604009_260424FTO_3881 | 505863 |