| 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. |
| 2609009WL023636 | PB-09-009-080-001/65 | 2 | JASPAL KAUR | 2609009080/LD/9989033588 | land levelling of mazbi sikh shamshanghat at vill kakrala 2022-23 | 15618 | 2609009000NRG24300120240488186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_300124APB_FTO_85657 | 488186 |
| 2609009WL0028188 | PB-09-009-080-001/65 | 2 | JASPAL KAUR | 2609009080/LD/9989033588 | land levelling of mazbi sikh shamshanghat at vill kakrala 2022-23 | 15618 | 2609009000NRG24050420240573737 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573737 |