| 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. |
| 2609005WL025276 | PB-09-005-109-001/43 | 1 | Dev Kaur | 2609005109/LD/9989067150 | LAND LEVELLING OF GENERAL SHAMSHAN GHAT AT VILL NANDGARH FY 23-24 | 8833 | 2609005000NRG24040320240524072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609012_040324APB_FTO_90832 | 524072 |
| 2609005WL0028643 | PB-09-005-109-001/43 | 1 | Dev Kaur | 2609005109/LD/9989067150 | LAND LEVELLING OF GENERAL SHAMSHAN GHAT AT VILL NANDGARH FY 23-24 | 8833 | 2609005000NRG24230420240576103 | Processed | | 30/04/2024 | PB2609012_230424FTO_3047 | 576103 |