| 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. |
| 2609010WL026762 | PB-09-010-087-001/60 | 1 | JASWINDER KAUR | 2609010087/LD/9989062731 | Land levelling of gen. shamshan ghat at viil. Rathian 23-24 | 9552 | 2609010000NRG24200320240548341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_200324APB_FTO_94454 | 548341 |
| 2609010WL0028815 | PB-09-010-087-001/60 | 1 | JASWINDER KAUR | 2609010087/LD/9989062731 | Land levelling of gen. shamshan ghat at viil. Rathian 23-24 | 9552 | 2609010000NRG24240420240576670 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576670 |