| 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. |
| 2609007WL027848 | PB-09-007-047-001/33 | 2 | PARAMJIT KAUR | 2609007047/LD/9989070007 | Land leveling of water works land at vill. Janherian23-24 | 11139 | 2609007000NRG24310320240568814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_310324APB_FTO_96853 | 568814 |
| 2609007WL0028790 | PB-09-007-047-001/33 | 2 | PARAMJIT KAUR | 2609007047/LD/9989070007 | Land leveling of water works land at vill. Janherian23-24 | 11139 | 2609007000NRG24240420240576583 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576583 |