| 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. |
| 2609011WL020862 | PB-09-011-080-001/313 | 2 | PARAMJIT KAUR | 2609011085/LD/9989066088 | Land levelling of thana hjaa di boundrywall de bahar vali jagha/TUGGOPATTI | 7681 | 2609011000NRG24191220230434989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609011_191223APB_FTO_78391 | 434989 |
| 2609011WL0026072 | PB-09-011-080-001/313 | 2 | PARAMJIT KAUR | 2609011085/LD/9989066088 | Land levelling of thana hjaa di boundrywall de bahar vali jagha/TUGGOPATTI | 7681 | 2609011000NRG24140320240540288 | Processed | | 20/04/2024 | PB2609011_140324FTO_93175 | 540288 |