| 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. |
| 2604009WL024278 | PB-04-009-043-001/75 | 1 | GUDDU SINGH | 2604009043/LD/9989070068 | LAND DEVELOPMENT WORK(SIRHIND-LUDHIANA 348/0 TO 341/0 AT MALHIPUR 23 24 | 6207 | 2604009000NRG24300120240458565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604009_300124APB_FTO_85616 | 458565 |
| 2604009WL0027373 | PB-04-009-043-001/75 | 1 | GUDDU SINGH | 2604009043/LD/9989070068 | LAND DEVELOPMENT WORK(SIRHIND-LUDHIANA 348/0 TO 341/0 AT MALHIPUR 23 24 | 6207 | 2604009000NRG24050420240505365 | Processed | | 24/04/2024 | PB2604009_100424FTO_1123 | 505365 |