| 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. |
| 2609009WL011883 | PB-09-009-118-001/27 | 2 | GURDEEP KAUR | 2609009118/LD/9989033660 | land leveling of GN shamshanghat near banera kalan road at Vill Narmana 2022-23 | 7217 | 2609009000NRG24060920230248560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609009_060923APB_FTO_50670 | 248560 |
| 2609009WL0016908 | PB-09-009-118-001/27 | 2 | GURDEEP KAUR | 2609009118/LD/9989033660 | land leveling of GN shamshanghat near banera kalan road at Vill Narmana 2022-23 | 7217 | 2609009000NRG24101120230365345 | Processed | | 01/01/2024 | PB2609009_101123FTO_68120 | 365345 |