| 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. |
| 2609004WL013466 | PB-09-004-100-001/88 | 1 | GURMAIL SINGH | 2609004100/LD/9989066557 | Land levelling Shamshanghat near Anaj Mandi at seel | 4028 | 2609004000NRG24250920230286644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609004_250923APB_FTO_55790 | 286644 |
| 2609004WL0017863 | PB-09-004-100-001/88 | 1 | GURMAIL SINGH | 2609004100/LD/9989066557 | Land levelling Shamshanghat near Anaj Mandi at seel | 4028 | 2609004000NRG24171120230372697 | Processed | | 01/01/2024 | PB2609004_171123FTO_69428 | 372697 |