| 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. |
| 2609011WL016166 | PB-09-011-053-001/116 | 1 | Jaswinder Kaur | 2609011053/LD/9989062141 | Land levelling of SDM COMPLEX 1 /KAHANGARH GHARACHO | 6295 | 2609011000NRG24311020230349993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609011_311023APB_FTO_65227 | 349993 |
| 2609011WL0019069 | PB-09-011-053-001/116 | 1 | Jaswinder Kaur | 2609011053/LD/9989062141 | Land levelling of SDM COMPLEX 1 /KAHANGARH GHARACHO | 6295 | 2609011000NRG24011220230395653 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395653 |