| 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. |
| 2609007WL013278 | PB-09-007-009-001/38 | 1 | CHARANJIT KAUR | 2609007009/LD/9989067155 | Land levelling of pani wali tanki land at vill. Bhatri kalan 23-24 | 5707 | 2609007000NRG24220920230282123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_220923APB_FTO_55232 | 282123 |
| 2609007WL0017632 | PB-09-007-009-001/38 | 1 | CHARANJIT KAUR | 2609007009/LD/9989067155 | Land levelling of pani wali tanki land at vill. Bhatri kalan 23-24 | 5707 | 2609007000NRG24171120230371313 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371313 |