| 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. |
| 2609009WL024292 | PB-09-009-080-001/201 | 1 | KARMJIT KAUR | 2609009080/LD/9989033590 | land levelling of GN shamshanghat at vill kakrala 2022-23 | 16174 | 2609009000NRG24150220240502847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609009_150224APB_FTO_87973 | 502847 |
| 2609009WL0028474 | PB-09-009-080-001/201 | 1 | KARMJIT KAUR | 2609009080/LD/9989033590 | land levelling of GN shamshanghat at vill kakrala 2022-23 | 16174 | 2609009000NRG24190420240575783 | Processed | | 30/04/2024 | PB2609009_230424FTO_2953 | 575783 |