| 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. |
| 2609009WL012988 | PB-09-009-037-001/52 | 1 | SINDER KAUR | 2609009037/LD/9989062400 | Land Levelling and Plantation of Gen.Shamshnghat near Water Tank at vill Choudhari Majra 2023-24 | 7874 | 2609009000NRG24200920230275340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_200923APB_FTO_54304 | 275340 |
| 2609009WL0017590 | PB-09-009-037-001/52 | 1 | SINDER KAUR | 2609009037/LD/9989062400 | Land Levelling and Plantation of Gen.Shamshnghat near Water Tank at vill Choudhari Majra 2023-24 | 7874 | 2609009000NRG24161120230371159 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371159 |