| 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. |
| 2609005WL022548 | PB-09-005-109-001/43 | 1 | Dev Kaur | 2609005109/LD/9989067150 | LAND LEVELLING OF GENERAL SHAMSHAN GHAT AT VILL NANDGARH FY 23-24 | 7759 | 2609005000NRG24110120240466048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609012_110124APB_FTO_83408 | 466048 |
| 2609005WL0028134 | PB-09-005-109-001/43 | 1 | Dev Kaur | 2609005109/LD/9989067150 | LAND LEVELLING OF GENERAL SHAMSHAN GHAT AT VILL NANDGARH FY 23-24 | 7759 | 2609005000NRG24050420240573548 | Processed | | 24/04/2024 | PB2609012_150424FTO_1668 | 573548 |