| 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. |
| 2609007WL025020 | PB-09-007-012-001/27 | 1 | GURMIT KAUR | 2609007012/LD/9989068290 | Land leveling of Panchayti land near anganwari at ill. Bir bahadurgarh23-24 | 10331 | 2609007000NRG24280220240518396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609010_280224APB_FTO_89671 | 518396 |
| 2609007WL0028645 | PB-09-007-012-001/27 | 1 | GURMIT KAUR | 2609007012/LD/9989068290 | Land leveling of Panchayti land near anganwari at ill. Bir bahadurgarh23-24 | 10331 | 2609007000NRG24230420240576106 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 576106 |