| 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. |
| 2609007WL025866 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007028/LD/9989068484 | Land levelling of pani wali tanki land at vill. Dhareri jattan23-24 | 10752 | 2609007000NRG24120320240537820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_120324APB_FTO_92621 | 537820 |
| 2609007WL0028786 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007028/LD/9989068484 | Land levelling of pani wali tanki land at vill. Dhareri jattan23-24 | 10752 | 2609007000NRG24240420240576558 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576558 |