| 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. |
| 2609011WL022346 | PB-09-011-053-001/116 | 1 | Jaswinder Kaur | 2609011053/LD/9989062141 | Land levelling of SDM COMPLEX 1 /KAHANGARH GHARACHO | 8450 | 2609011000NRG24090120240463331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_090124APB_FTO_82819 | 463331 |
| 2609011WL0028247 | PB-09-011-053-001/116 | 1 | Jaswinder Kaur | 2609011053/LD/9989062141 | Land levelling of SDM COMPLEX 1 /KAHANGARH GHARACHO | 8450 | 2609011000NRG24050420240574314 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 574314 |