| 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. |
| 2609004WL001744 | PB-09-004-021-001/24 | 2 | Mahinder Kaur | 2609004021/RC/9989085402 | katcha Rasta gp sahal road to Mandiana at Faridpur jattna | 806 | 2609004000NRG24160520230040360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2609004_160523APB_FTO_10997 | 40360 |
| 2609004WL0002577 | PB-09-004-021-001/24 | 2 | Mahinder Kaur | 2609004021/RC/9989085402 | katcha Rasta gp sahal road to Mandiana at Faridpur jattna | 806 | 2609004000NRG24260520230055957 | Processed | | 31/05/2023 | PB2609004_260523FTO_14529 | 55957 |