| 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. |
| 2609011WL024913 | PB-09-011-041-001/53 | 2 | shinder Kaur | 2609011041/LD/9989066700 | Land leveling of ravidasia shamshanghat/HAMJHERI | 9253 | 2609011000NRG24270220240515869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609011_270224APB_FTO_89643 | 515869 |
| 2609011WL0028600 | PB-09-011-041-001/53 | 2 | shinder Kaur | 2609011041/LD/9989066700 | Land leveling of ravidasia shamshanghat/HAMJHERI | 9253 | 2609011000NRG24220420240576024 | Processed | | 30/04/2024 | PB2609011_220424FTO_2600 | 576024 |